Articles
A/R: Introduction Video (1 min)
Accounts Receivable Introduction This tutorial kicks off our review of accounts receivable with an introduction to this module. Video Tutorial Click the play button below for a video tutorial. Your browser does not support ...
A/R: Chapter 1 - Customer Records Video (8 mins)
Chapter 1 - Customer Records In chapter 1, we will review the general accessing of the customer files, A/R types, default entries, and view maintenance. Video Tutorial Click the play button below for a video tutorial. Your ...
A/R: Chapter 2 - Invoice Entry Video (7 mins)
Chapter 2 - Invoice Entry In this video, we cover the basic entry for customer invoices review of A/R codes, revenue allocations, and posting of invoices to the G/L and customer history. Video Tutorial Click the play button belo...
A/R: Chapter 3 - Receipt Entry Video (10 mins)
Chapter 3 - Receipt Entry Recept entry gives an overview of the receipts in the A/R system, including normal application to open invoices, receipts to suspense accounts, overpayments, and posting of receipts to the general ledger and cust...
A/R: Chapter 4 - Cash Application Video (4 mins)
Chapter 4 - Cash Application Learn how to match unapplied invoices and receipts in the system, post these applications to the G/L, and update customer history. Video Tutorial Click the play button below for a video tutorial. ...
A/R: Chapter 5 - Customer History, Voids & Write-Offs Video (8 mins)
Chapter 5 - Customer History, Voids & Write-Offs In this video, we go over recording voids and write-offs based on customer scenarios, for both invoices and receipts, from the customer history screens. Video Tutorial Click the p...
A/R: Chapter 6 - Recurring Receivables Video (8 mins)
Chapter 6 - Recurring Receivables Learn how to automate the repetitive, recurring customer invoices and receipts that are consistent and needed on a regular basis. Video Tutorial Click the play button below for a video tutorial....
A/R: Chapter 7 - Special Forms (Invoices) & Reporting Video (6 mins)
Chapter 7 - Special Forms (Invoices) & Reporting Create and email digital versions of invoices, generate A/R related reports such as A/R Aging, plus, how to analyze and download reports. Video Tutorial Click the play button below...
Accounts Receivable End-of-Course Assignment
Accounts Receivable End-of-Course Assignment Training Homework/Practice Guide -Accounts Receivable Session The following resource guides are available to help complete these assignments. Accounts Receivable Training Guide . Task 1 -...