AR-M-100 – Accounts Receivable Reporting – Setup, Processing, & Reporting

Attend this live interactive webcast to learn processing skills that improve accuracy and save valuable time throughout the accounts receivable cycle. Learn how to create customers, enter invoices and credit memos, and process cash receipts and prepayments.

By the end of the session, you will be able to:

• Create a customer and understand how fields are used in statements and other reporting
• Rename or merge customers
• Enter accounts receivable invoices and apply credit memos and receipts
• Enter and apply prepayments
• Discuss options for correcting errors
• Review customer balances and transaction history
• Evaluate accounts receivable balances using aging, summary, and detailed reports