Payables | Snack Videos

Videos and Tutorials showing you how easy it is to use Acumatica's Payables module. This section outlines processes like preparing and releasing payments, closing financial periods. this section also covers transactions like bills and adjustments, and checks and payments, and will show you reports like AP balance by Vendor, AP balance by GL account, AP Aged reports and 1099 reporting.


Processing Checks |

Acumatica 2019 R1

A quick look at how to process check easily in the all new Acumatica 2019 R1







Vendor Pricing and Discounts |

Acumatica 2017 R2

How to set vendor pricing and discounts in Acumatica 2017 R2







Processing a Check |

Acumatica 6.1

A short video showing you how to process a check in Acumatica 6.1








Entering An AP Quick Check |

Acumatica 6.1

How to Enter an AP Quick Check in Acumatica 6.1







Processing a vendor PrePayment | 

Acumatica 6.1

how to process a vendor Prepayment in Acumatica 6.1







Processing a vendor refund |

Acumatica 6.1

How to process a Vendor Refund in Acumatica 6.1







Entering Bills In Accounts Payable | 

Acumatica 5.3

Quick Video showing you how to enter bills in acumatica 5.3



We are continually updating and making new videos to help you along your new ERP journey, but we want to hear what you are looking for.

Fill out the form below and we will try as hard as possible to get you the video you need. 

Name *