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AP 220 - Entering Credit Card Payables in 7S
Course Description

In this course, we will cover how to enter credit card payables in Voyager 7S. 
Course Objectives

By the end of this course, the learner will be able to: 

  • Identify the steps involved in entering credit card payables.
Chapters and Pages
 
- Introduction
- Welcome
- Video
- Scenario
- Getting Started
- Create Batch
- Changing the Display Type
- Selecting a CC Vendor
- Completing the Invoice Details
- Completing Payable Details
- Saving the Payable
- Navigating Back to the Batch Screen
- Posting the Payable
- Credit Card Payable Posted!
- Review

Related Courses

AFTC 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AF59 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AFTC 410 - Posting Move Outs in 7S
AF59 410 - Posting and Processing Move Outs in 7S
AFTC 300 - Recertification Notices in 7S
AF59 420 - Move Out Accounting in 7S
AFTC 420 - Move Out Accounting in 7S
AF59 300 - Recertification Notices in 7S
AFTC 180 - LIHTC Move-In in 7S
AFTC 325 - Creating Annual Recertifications in 7S