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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.

COREĀ  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
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* 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.