Managing Debtors - Accounts Receivable

Managing Debtors - Accounts Receivable

Aimed at those who work in the Accounts Receivable department, this webinar shows you how to manage debtors. Included is a review of the results of customer transactions and the information available to management/accountants for review.

  • Adding new customers
  • Maintaining customer notes and contacts
  • Adding customer and document delivery addresses
  • Entering orders, invoices and credit adjustment notes
  • Receipting customer payments
  • Enquiry and reporting

Duration: One and a half hours

Date/Time: View the course schedule

Cost: Free