AccountRight Payables Setup

Hi there

Does anyone know of a specific reference document that might exist which would help me understand how the MYOB Payables "Module" works including detailed explanations of the following elements:

1. Setting up / Configuring the Payables module including setting up creditors
2. The process (capturing invoices, paying invoices, reconciling invoices)
3. Reporting (what reports exist)
4. Maintenance (what maintenance elements exist)

I can't seem to find anything, and wonder whether perhaps it's all just a case of trial and error???

Thanks in advance for your guidance.

Frank