Accounts Payable (AP)

1) Accounts Payable: Entering Invoices
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.
Tue, 18 Oct, 2022 at 10:54 AM
2) Accounts Payable: Printing a Quick Check
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.  
Tue, 18 Oct, 2022 at 10:54 AM
3) Accounts Payable: Handwritten Checks/Drafts: Enter Checks/Drafts - Part 1
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.  
Wed, 19 Oct, 2022 at 12:06 PM
4) Accounts Payable: Handwritten Checks/Drafts: Add Chk# to Updated Invoice - Part 2
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.
Wed, 19 Oct, 2022 at 12:08 PM
5) Accounts Payable: Mark Invoices to Pay
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.  
Wed, 19 Oct, 2022 at 12:22 PM
6) Accounts Payable: How to print A/P Checks
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.  
Wed, 19 Oct, 2022 at 12:23 PM
7) Accounts Payable: How to Reissue or Void an A/P Check
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.  
Wed, 19 Oct, 2022 at 12:24 PM
8) Accounts Payable: Invoice Corrections: Un-Updating and Voiding
The video below was previously located in the PakEnergy Accounting software, under Help -> Training Videos.    
Wed, 19 Oct, 2022 at 1:16 PM