This course includes the Accounts Receivable functions for businesses
who provide services to clients. Aimed at those who work in or supervise
the Accounts Receivable department, the course takes a practical
hands-on approach to using your Attaché system to manage debtors.
Included is a review of the results of Customer transactions and the
information available to management/accountants for review.
Adding new Customers
Entering Orders, Invoices and Credit Adjustment Notes
Receiving payments from Customers
BAS setup and reporting
General ledger postings (date & period based)
Debt collection process
Customer Risk Analysis
Changing Supplier Codes
Duration: Half day
Minimum of 5, maximum of 10 participants
Tuesday 7 May 2013
Find out how intelligent business systems can save you money.