Customers & Sales / Accounts Receivable (AR)
Covering Sales overview and AR. Setup: products, raise sales orders (desktop & web) & invoicing, free-text invoicing, credit notes, workflow intro and supporting enquiries. For AR: Customers, free-text and posting customer invoices and credit notes, matching, credit control/payment follow-up, record payments and reversals
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Duration : 2 days
*Select number of attendees above. By booking, you agree to the Terms & Conditions. An invoice with details on how to pay will be sent to your registered email address.