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Sage Accpac: Accounts Receivable


Accounts Receivable allows users to manage and track customer transactions quickly and easily. This course will provide users with a thorough understanding of Accounts Receivable. Users will learn how to setup the module for their specific needs, define customers and customer groups, and record customer transactions. Users will also gain an understanding of transaction flow in Sage Accpac ERP and will learn how to perform bank reconciliations and tax reporting. 

Topics covered include:

  • Navigating through Sage Accpac ERP
  • Accounts Receivable setup
  • Bank and Tax Services setup
  • Establishing Customers and Customer Groups
  • Understanding the batch entry process
  • Entering invoices and recurring invoices, credit and debit notes
  • Entering receipts, prepayments, and payments on account
  • Adjusting customer balances · Accounts Receivable reports and inquiry
  • Bank reconciliation and returning customer checks · Tax tracking reporting
  • Transaction flow from Accounts Receivable to otherSage Accpac ERP modules


Click here to register

 
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