MIP Accounts Receivable Billing with Reporting
February 18, 2010 -
February 23, 2010
Need help processing and managing your receivables?
This course explores step-by-step how to process accounts receivables in Sage MIP Fund Accounting. Join us as we take an in-depth look at accounts receivable topics ranging from setting up customers to printing aged invoice reports.
This 2 hour webcast is offered on two separate dates for your convenience.
| Date & Time: |
Thursday, February 18, 2010 - REGISTER NOW |
|
9:00 AM - 11:00 AM EST |
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Tuesday, February 23, 2010 - REGISTER NOW |
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1:00 PM - 3:00 PM EST |
Class Fee: $195 for 1st attendee and $99 for each additional attendee
CPE Credits: 2
During the course, learn how to: - Create customers
- Enter invoices and credit memos
- Reprint historical invoices
- Void invoices
- Review customer balances
- Process cash receipts
- Create your own customer invoices* and statements
- Print an aged invoice report
- Print detail or summary accounts receivable reports
*Requires the Forms Designer module.