PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Accounts Payable Processing
- Kyle Niekamp
Owned by Kyle Niekamp
- 1099 Processing
- Accounts Payable Reporting/Inquiries
- AP Invoice & Credit Memo Entry
- Book Sales Tax Adjustments
- Complete AP Check Processing
- Create AP Direct Deposit File
- Distribute AP Batches
- Manual Payment
- PO Tax Jurisdiction Assignment Defaults to AP Invoice Entry
- Remit Payment
- Remove Hold
- Review AP Invoice - Open Payable and Purchase History Queries
- Review AP Invoice - Purchase History and Disbursement Queries
- Save Check Register and Print Lien Waivers
- Select Items for Payment
- Start AP Check Processing
- Take Control of Batch - Update with Corrections
- Update Purchase Order Default Tax Jurisdictions
- Update Tax Jurisdiction on AP Invoice Entry
- Vendor Information
- Void AP Invoice Process
- Void Checks
- Void Direct Deposits
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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.