Training purpose selection is required.
Training plan selection is required.
Welcome to the Receivables course. This course is designed for customers who want to learn how to configure the Receivables module and set up customers in Sage 50. You will learn how to record various sales transactions, collect customer payments, and use reports and statements to better keep track of your receivables and to improve your cash flows. You will also learn about electronic payment options in Sage 50 to collect customer payments via pre-authorized debit.
Course Outline:
- Receivables Settings
- Customers
- Sales Invoices
- Sales Quotes, Sales Orders, Delivery Orders
- Credit Notes and Debit Notes
- Sales Receipts and Deposits
- Customer Statements
- Invoice Payments
- Receivables Reports
- Pre-Authorized Debit Options
Materials for this course are provided via an electronic training book, which you will have access to 7 days prior to your course date. eBooks are provided by a third party vendor. By registering for this course you agree that an account for you will be set up with this third party vendor.