This class covers all aspects of Accounts Receivable processing.
| Topics include:
Accounts receivable maintenance Accounts receivable customer management Charges Cash receipts Credit memos and adjustments Miscellaneous Charges Entry Handling miscellaneous cash receipts Interface to Accounts Payable (warranty processing) Combining Customer Records Balancing customer’s statement to Ledger and AR Inquiry Using AR balancing reports and the report generator Sales Tax Reporting Timing Issues and how to avoid them How to view accounting on transactions Drilling down to specific transactions Month-End Procedures When to adjust and when to create a credit memo |
Materials:
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Who should attend: Accountants, AR Clerks, Service Writers, and Reservationists.
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