Amtech Academy

Adding a Supplier

Apply a Tax Region to a Supplier

Apply Terms to Suppliers

Assign Default GL's to a Supplier

Assigning Supplier Type

Establishing Default Art and Plate Suppliers

Enter an AP Bill with Manual Distributions

Entering an AP Bill for a Received Purchase Order

Entering an AP Bill (No Purchase Order)

Entering an AP Prepayment

Apply an AP Prepayment to a Bill

Entering an AP Credit Memo

Applying an AP Credit

How to Set Up Discounts on Terms

Applying a Discount on an AP Invoice

Paying a Bill by Check

Pay Bill Via Electronic Payment

Void and Reissue an Electronic Payment

Void and Reissue an AP check

Entering a Handwritten Check

Entering a Credit Card Payment

Entering Open AP Invoices Manually Post Implementation

AP Adjustment to GL

Accounts Payable Reports

1099 Configuration and Running a 1099 Report

Accounts Payable Tips and FAQs

Accounts Payable User Quiz

Setting Starting Invoice Number

Create an Invoice

Adding Manual Charges on an Invoice

Applying a Deposit to an Invoice

Add or Edit Tax on an Invoice

Adding Freight on an Invoice

Creating a Master Invoice

Look up Tickets Ready to Invoice

Sales by Territory Report

Running Sales Reports such as a Sales Journal

Reprinting an Invoice

Emailing an Invoice

Reversing and Reissuing Invoices

Job Billing Tips and FAQs

Job Billing Quiz