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.
Course content…
Chapter 1 : Introduction to Sales To Cash
Chapter 3 : Product Creation
Chapter 5 : Sales Order
Chapter 7 : Credit Notes
Chapter 9 : Credit Control
Chapter 2 : Customer Creation and Amendment
Chapter 4 : Subscription
Chapter 6 : Invoicing
Chapter 8 : Payments
Testimonials
