eFP Coffee Collab – FAM: The Oops Invoice: Fixing Payments in the Wrong Account
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
This event offers a Virtual Attendance option.
RSVP to receive meeting details.
RSVPs Closed