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Class 9 – Accounts Receivable Workflow – Tuesdays

August 8 @ 10:00 am - 12:00 pm CDT

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.