Cash Out

This course is designed to provide you a comprehensive overview of Accounting Seed’s Cash Out functionality from creating an Account Payable to applying a vendor Credit Memo. Click on the lesson below for a more detailed description and to explore each training module.

Lesson 1: Enter Accounts Payable

In this lesson we will explore the lifecycle of an Account Payable, Clone an Account Payable, and Create a Recurring Account Payable.

Module 1:
Create a New Account Payable

In this training module we will explore the lifecycle of an account payable which includes receiving the invoice, entering the account payable, adding the account payable lines, and approving and posting the account payable.

Module 2:
Clone An Account Payable

In this training module we will Clone an Account Payable using the Accounting Seed Clone with Lines feature. Incorporating effeciencies such as Clone with Lines will be quite a time saver when preparing your company’s payables.

Module 3:
Recurring Account Payable

In this training module we will explore how you can efficiently manage a Recurring Account Payable in Accounting Seed.

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