The purpose of this training is to discuss the business flow of Accounts Receivable. The training will focus on the different ways of entering Sales invoices. After completion, the student should be able to enter a Sales order and Free Text (non inventory) invoice as well as to receive payment against an invoice.

Course Outline

• Relating setup for processing accounts payable
  • Customer groups
  • Accounts receivable posting profiles
  • Accounts receivable parameters
  • Customer setup
  • Payment setup
• Process sales invoice from sales order
• Process sales invoice from Free Text Invoice
• Process billing note and receipts
• Create payments
• Open Transaction Editing
• Closed Transaction Editing