Self-Paced Online Learning Duration: 90-120 minutes
Interactive Online Training Session Duration: 60 minutes
Target Staff/Departments: Accounts Receivable Staff
This training module will take users through how to create and edit customers, close off banking batches created by the Point of Sale module, receive customer payments and apply them to invoices, create and edit sales invoices and credit notes, enter debtors journals for adjustments and how to control credit and perform debtors recovery.
This training module will cover |
•Creating & Editing Customers •Receiving Customer Payments •Creating and Editing Sales Invoices and Credit Notes •Enter debtors journals •Credit Control & Debtors Recovery |
The below videos are required to be watched prior to your online training session |
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Customer Masterfile Maintenance |
Debtors Receipting & Posting |
Advanced Debtors Receipting and Posting |
Sales Invoice/Credit Entry & Maintenance |
Debtors Journal Entry |
Credit Control and Debtors Recovery |
The below User Guide topics are required to be read prior to your online training session |
Additional Training Resources |
•Customer Masterfile Maintenance •Sales Invoice/Credit Entry & Maintenance |
