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
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1
Accounts Receivable User Guide
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(Included in full purchase)
Accounts Receivable User Guide
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(Included in full purchase)