Please note that these videos display the NolaPro 4 interface, not the 5 version.
However most of the data flow and core accounting concepts remain the same.

Payables - Vendor Bills

New Vendor Bills
Edit Vendor Bills
Payables List

Payables - Credit Cards

Getting Started
CC Purchases
New/Edit CC Bills
List of CC Purchases

Payables - Checks

Manual Checks
Write Checks
Preapprove Bills
Write Preapproved Checks
List of Checks
View/Cancel Checks
Commission Checks

Payables - Purchasing

New Purchase Orders
Edit Purchase Orders
Pass Completed PO to AP
Receive Items on PO
Receive Items Without PO
Items Received List
Purchase Order List