Tutorial for Accounts Payable in Sage 300

In this tutorial, Kathleen will walk through the following topics for the Accounts Payable module in Sage 300:
~The set-up functions for AP and running Set up Reports.
~Setting up and maintaining vendor records along with running vendor reports.
~Entering and processing vendor invoices, as well as processing vendor payments.
~How to create and apply credit notes, debit notes and adjustments.

[@Griselandujar]

Thanks for the tutorial. Very well explained!

[@susanandgerryvlogs4487]

How to run report on the number of invoices entered in a year?