Attaché Accounts Receivable Excluding Inventory
This course includes the Accounts Receivable functions for businesses who provide services to clients. Aimed at those who work in or supervise the Accounts Receivable department, the 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.
|Other Customer Transactions|
|Masterfiles – Enquiry|
|Look Up Order/Invoice/Credit Note|
|Multi Location Products|
|Customer Special Pricing|
|End of Period Processing|