Accounts Receivable Training

MAS 200 Training Class ...ss Insights Additional Utilities General Ledger Accounts Receivable Startup Processes Startup Process Journal Entries Processing Transactions Budgets Cash Receipts Analyzing the General Ledger Calculating Finance Charge Period End Reports Data Exchange Accounts Payable Startup Processes Processing Transactions Payment more...

MAS 90 Training Class ...ss Insights Additional Utilities General Ledger Accounts Receivable Startup Processes Startup Process Journal Entries Processing Transactions Budgets Cash Receipts Analyzing the General Ledger Calculating Finance Charge Period End Reports Data Exchange Accounts Payable Startup Processes Processing Transactions Payment more...

Timeslips Billing Cycle ...ges between you and your clients that affect the client's accounts receivable balance. They track client charges through invoices and responses those invoices through payments, credits, write-offs, and refunds. Reports Printing and reviewing post-billing reports. Generating Statements Statements provide your clients with a chronological list of invoices and payments. Class Price $349.00 more...

Timeslips Basic ...ges between you and your clients that affect the client s accounts receivable balance. They track client charges through invoices and responses to those invoices through payments, credits, write-offs, and refunds. Generating Reports - Post-billing Reports A/R Reports- report provides analysis of overdue balances. Slip Totals by Period- This report shows totals for hours, fees, and costs more...

Peachtree Intermediate ...e Transaction Entry & Reporting General Ledger Accounts Receivable Review Basic General Journal Entry Review Basic AR Transactions Financial Statements Credit Memos & Prepayments Report Grouping Applying Finance Charges Using Select for Deposit Accounts Payable Accounts Receivable Reports Review Basic AP Transactions Credit Memos & Prepayments more...

Peachtree Introduction ...ced Setup Options and Procedures General Ledger Accounts Receivable Default Information Customer Defaults Account Ids & Department Masking Statement & Invoice Defaults Review Account Types Review Sales Tax Setup Modifying Chart of Accounts Review Adding Customers Account Beginning Balances Customer Beginning Balances Budgets Accounts Payable more...

ACCPAC 5.2 Accounting Training Seminar Master this widely-used version - taught by accountants. Learn to apply General Ledger Levels I and II, Accounts Receivable, Accounts Payable and Payroll to real-world cases. Pre-requisites - Passing bookkeeping test and knowledge of Windows. Duration Details: Starts: January 13th, 2007 Time: 10:00 am - 04:00 pm Days Held: Saturdays Hours: 70 Weeks: 14 more...