AR: Income Collection Beginners
Tue 1 Oct - Wed 2 Oct 2013
Description
This course enables users to learn how to raise sales invoices and deal with the receipting of cash relating to invoices and other sources of income.
Target audience
Departmental staff who raise sales invoices and receipt monies.
Prerequisites
Please use the Special Requirments box to let us know which of the following responsibilities you will have in this module:
- AR Dept User
- AR Enquiry
- AR Dept Supervisor
Sessions
Number of sessions: 2
| # | Date | Time | Venue | Trainer | |
|---|---|---|---|---|---|
| 1 | Tue 1 Oct 2013 09:30 - 16:30 | 09:30 - 16:30 | Finance Division, Finance Training Room 1 - Not to be used | map | Abdul Khalique |
| 2 | Wed 2 Oct 2013 09:30 - 13:00 | 09:30 - 13:00 | Finance Division, Finance Training Room 1 - Not to be used | map | Abdul Khalique |
Objectives
- Create customers
- Raise and print sales invoices to internal and external customers
- Correct errors and raise credit notes
- Deal with income relating to sales invoices and from other sources
- Run month-end reports
Aims
Raise sales invoices for internal and external customers and deal with income from a variety of sources.
Format
Demonstrations and Practicals
Notes
Lunch is not provided.
Duration
One full day session and one half day session
Frequency
Once an academic term
Booking / availability