Tutorial for Accounts Receivable for Sage 300

In this tutorial, Kathleen will walk through the following topics related to the Accounts Receivable module in Sage 300: ~The set up for AR, including running Set up Reports. ~A review of setting up and maintaining customer records, will be conducted. Additionally, we will go over customer reports. ~How to create and process customer invoices, including how to receive and records payments related to customer invoices. ~How to create and apply Credit Notes, Debit Notes and Adjustments to customer accounts.