Learn how to enter accounts receivable invoices (non-project contract types), recurring invoices, edit payments, and deposit undeposited funds in the Accounts Receivable Module. We will also go through the process of creating penalties (finance charges) and sending out customer statements.
In this class, you will learn how to create default trade and level combinations, define union and certified classes (if needed), create pay rate tables for a variety of scenarios, and setup your master payroll Employee and Job records.
Q&A sessions are your time to get specific answers you might be seeking on Sage Intacct Construction. Register
Review the Bangert Deployment roadmap, learn about dimensions and the choices you have when consolidating your Chart of Accounts, and get to know our Masterfile tool.