Tutorial for Accounts Receivable for Sage 300

Описание к видео Tutorial for Accounts Receivable for Sage 300

In this tutorial, Kathleen will walk through the following topics related to the Accounts Receivable module in Sage 300:
~The set up for AR, including running Set up Reports.
~A review of setting up and maintaining customer records, will be conducted. Additionally, we will go over customer reports.
~How to create and process customer invoices, including how to receive and records payments related to customer invoices.
~How to create and apply Credit Notes, Debit Notes and Adjustments to customer accounts.

Комментарии

Информация по комментариям в разработке

Похожие видео