This course is your first step toward streamlined receivables processing and quicker invoice payments. In this course you will learn how to set up the module based upon your company’s requirements, and the fundamentals of entering invoices, cash receipts and recurring invoices.
Included topics:
Set up the Accounts Receivable module
Enter a variety of Accounts Receivable invoices using real life scenarios
Identify and enter appropriate transactions for adjusting invoices
Accurately estimate cash flow based on receivables using the features available in the system
Process payments against your customer's accounts using a variety of methods
Reconcile your Accounts Receivable to the General Ledger
Identify appropriate reports to use when faced with the need for specific information
View Calendar