Course curriculum
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What you'll learn in this course?
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Glossary of Terms used in this course
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The three way match
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Posting A/P Invoices
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Best Practices for managing A/P Invoices
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Keeping track of A/P
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Handling Supplier Discounts
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Paying suppliers with checks
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Record payment of a supplier A/P when paid via Bank
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Export invoices to Xero/QBO for payment
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Course Feedback
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About this course
- Free
- 11 lessons