In this class, we’ll move beyond simple data entry in Breeze Premier. We’ll discuss the correct way to void a cheque and how to clean up partially paid payables you don’t intend to pay. We’ll talk in depth about the different ways to pay payables including manual cheques, in-house cheques and Bill Pay EFT or cheque payments. We’ll also share troubleshooting tips and touch on how Yardi Bill Pay and Yardi Smart AP can enhance your AP workflows by adding efficiencies and freeing you up for more high-value tasks.
Accounts Payable Rundown (Breeze Premier)
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