Page 29 - Participant Guide - Unanet GovCon Using Accounts Payable
P. 29
Check Your Understanding
1. What report can be run to include only Payments which will create a Cash
Payments Report?
a) Vendor Invoice Status
b) AP Aging
c) AP Activity
2. When will Vendor invoices be removed from the AP Aging report?
a) Once Submitted
b) Once Paid
c) Once Posted
Refer to Appendix A for answers to the Check Your Understanding questions
LESSON 4 ACCOUNTS PAYABLE REPORTING
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