eFP Coffee Collab – FAM: The Oops Invoice: Fixing Payments in the Wrong Account

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Explains how to correct vendor payments posted to the wrong account. Walks through identifying errors, fixing coding, and making clean adjustments so the ledger stays accurate.

Fiscal Services
Date & Time
April 2, 2026
9:00 am - 10:00 am ET
1h (Thursday)
Hosts
  • Lisa Nash
  • Susanne Searl
Event Highlights
  • 0.10 CEU credits available
  • Public
Location Type
Virtual
Event Locations
Zoom Meeting
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