Objective #1

Learn how to track and collect receivables, apply cash payments, and use tools like the Aged Trial Balance and Open Receivable reports for effective collections and customer communication.

Objective #2

Understand how to query invoice statuses, view open/closed items, and leverage information for reconciling payments and managing customer accounts.

Objective #3

Explore the integration between Accounts Receivable and the General Ledger, including setting up valid G/L codes and generating journal entries for accurate financial reporting.

Curriculum

  1. 1

    Accounts Receivable User Guide

    1. (Included in full purchase)