The Accounts Payable class will demonstrate the ability to:

• Adding/Editing Vendors
• Entering Purchase Orders
• Printing Purchase Orders
• Editing Purchase Orders
• Memorized Invoices
• Creating and Using a Distribution Table
• Transfer Purchase Order
• Split Invoice
• Accounts Payable Inquiry
• Producing Reports
• Mark and Unmark for Payment
• Produce and Log checks
• Voiding Checks
• Bank Reconciliation
• Manual Checks

Payment for Class must be mailed to our Anchorage office and received by September 15, 2006.