Thursday, August 24, 2017

Accounts Payable and Accounts Receivable-MIP Spotlight

  1. Accounts Payable Query for Vendor Balances and Activity
  2. Changing AP Invoices after posting and check production
  3. Voiding a Check
  4. When to use Accounts Payable Invoices versus Cash Disbursements
  5. Setting up unposted and posted transaction reports for Accounts Payable Invoices
  6. Using the AP reports to include Accounts Payable Aging and Vendor Activity
  7. Assigning Manual Checks and bank payments to Invoices
  8. Best Practices to enter in credit card charges
  9. Setting up an after the fact Accounts Receivable Invoice
Let us help you to maximize your use of the MIP Accounts Payable and Accounts Receivable Modules.   Our firm and staff use MIP Fund Accounting on a daily basis so let us help you maximize the use of this powerful application.

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