Accounts Receivable Training

Managing Debtors with Non Stock Sales

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