AR: Income Collection Beginners
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.
Departmental staff who raise sales invoices and receipt monies.
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
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 |
- 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
Raise sales invoices for internal and external customers and deal with income from a variety of sources.
Demonstrations and Practicals
Lunch is not provided.
One full day session and one half day session
Once an academic term
Booking / availability