CenterPoint^® Fund Accounting - Enter Accounts Payable Invoices - Duration: 14 min 57 sec

Enter a Vendor Invoice Document

Enter a Vendor Invoice for Inventory Items Document

Enter a Vendor Invoice with Quantities and Unit Costs Document

This video covers the procedures used to enter invoices you receive from your vendors. Unpaid vendor invoices are entered into CenterPoint so that liabilities can easily be managed and expenses accrue in a timely manner. It also discusses the affect Accounts Payable transactions have on Income Statements and Balance Sheets.

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