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VERSION:2.0
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DTSTAMP:20260819T070019Z
UID:38e8227e-47a5-4f73-a8a4-ac08d2718eca
SUMMARY:MIP Classic View Training: Accounts Payable Processing
DESCRIPTION:Learning Objectives:\nDiscuss the Difference between AP and APO\nCreating and Managing Vendors  \nDefine vendor 1099 requirements\nCreate vendor 1099 adjustments\nAPI’s\, Credit Memos\, Manual Payments and System Generated Payments\nCorrecting Errors\, and Voiding Check   \nDisplay Vendor Balances and Accounts Payable Reports
DTSTART:20260819T150000Z
DTEND:20260819T160000Z
URL:https://zoom.us/j/6633283648?pwd=a0x5bWxFdGVBeGdZcnRCU1ZHa0JPUT09
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END:VCALENDAR