PMX: Accounts Payable - Payment Processing (EMEA)

In Accounts Payable, the standard payment processing program consists of the following smaller processes, which we will cover in this eLearning.

You must:

• Make invoices available for payment by changing their statuses.
• Select invoices for payment in Payment batches.
• In addition to printing checks you can generate a BACS payment file for processing payments

Payment and Registration Notes (please read!):

• The list price for this course includes the standard rate of 20% for VAT.
• The list price for this course is per user or attendee.
• By clicking Purchase above, you can pay using your PayPal account, or you can check out as a guest using a credit or debit card.
• You can also be billed via invoice by contacting the MRI Software Education Services In your email, please include your organization name, MRI client ID, the student’s name and email address, and the course name.
• If you purchase eLearning courses individually, you will have access to the course for 30 days from the date of purchase.