Event Details

1

Oct

Payment Processing in PS Financials

Payment Processing in PS Financials

Date: Thursday 01 October

Time: 09:30 am

This bite-sized 60 minute webinar will cover:

  • Creating a payment list.

  • Selecting and reviewing invoices.

  • Producing a payment list report for authorization.

  • Producing and uploading Bacs File.

  • Reversing and resetting a paylist.

  • Posting and allocating payments.

  • Reconciling payment run clearing (9430) and bank nominal (9400).

This Webinar is hosted by PS Financials


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Location:

Webinar

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£36

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