In this class, you will learn how to enter, adjust, and approve Vendor AP Bills. Go step by step through the AP Bill payment processing workflow. Also go through how to hold retainage and then release that retainage for payment selection.

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.

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.

Become proficient in project contracts and the billing process in Sage Intacct Construction. This Deployment course will get you started on creating and managing contracts for Time & Material billing, fixed prices, and how to release retainage. Gain full control over project finances as you create markup tables tailored specifically to Time & Material contracts.