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Tue 1 Oct - Wed 2 Oct 2013
09:30, ...

Venue: Finance Division, Finance Training Room 1 - Not to be used

Provided by: Finance Training


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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