Aimed at those who work in the Accounts Receivable department, this short course takes a practical hands-on approach to using your Attaché system to manage debtors. Included is a review of the results of customer transactions and the information available to management/accountants for review.
- Adding new customers
- Maintaining customer notes and contacts
- Adding customer and document delivery addresses
- Entering orders, invoices and credit adjustment notes
- Receipting customer payments
- Enquiry and reporting
Duration: Two hours
Date/Time: View the course schedule
Cost: $150
Class size: Minimum of 5, maximum of 10 participants