Qualify for Special Funding
Accounts Receivable
Using a case study approach, this course covers topics such as the System manager, setting up accounts receivable, setting up customer records, entering invoices, credit and debit notes, and reconciling accounts.
CORE TOPICS
Set up databases Use the System Manage ACCPAC Buttons and Commands Set Accounts Receivable Options Define Background Information Create Customer Records Making Entries Accounts Receivable Reports
Not Sure Where to Start?
Choosing a school or program can feel overwhelming, especially when funding details, eligibility, and timelines may depend on your personal situation.
A good first step is to identify the type of training you’re interested in, then connect with schools that can explain program options, admissions steps, and available support.
Use the search tool to begin narrowing your options based on your goals.
* All student funding, whether made available privately or through various government branches, is only approved to those who qualify, by the original source of funding.
There are many criteria that each candidate must meet to be approved. Schools can only inform you of what may be available.
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