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academy:business_accountsreceivableoverview

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academy:business_accountsreceivableoverview [2022/06/03 20:38] – emorenoacademy:business_accountsreceivableoverview [2022/09/26 15:42] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_accountsreceivableoverview?do=export_pdf&toclevels=1-3&book_title=Accounts Receivable Overview|Click here to generate a PDF of this guide]].+<WRAP box #no-print>{{:images:printer2.jpg|}}[[academy:business_accountsreceivableoverview?do=export_pdf&toclevels=2-3&book_title=Accounts Receivable Process|Click here to generate a PDF of this guide]].
 </WRAP> </WRAP>
  
  
-<WRAP round intro>This guide provides you with information about using Accounts Receivable to perform the following functions: +<WRAP round intro>The purpose of this document is to guide you through the process of using Accounts Receivable to perform the following functions: 
   * Maintain customer records   * Maintain customer records
   * Maintain invoice details such as invoice number, request date, customer purchase order numbers, and assigned budget codes   * Maintain invoice details such as invoice number, request date, customer purchase order numbers, and assigned budget codes
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   * Tuition payments   * Tuition payments
  
-This guide assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].+This document assumes you are familiar with the basic features of the ASCENDER Business system and have reviewed the [[academy:business_overview_guide|ASCENDER Business Overview guide]].
  
  
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   - ++Set up AR workflow.|{{page>general:aroverview_prereq3&inline}}++   - ++Set up AR workflow.|{{page>general:aroverview_prereq3&inline}}++
   - ++Verify accounting periods.|{{page>general:aroverview_prereq4&inline}}++   - ++Verify accounting periods.|{{page>general:aroverview_prereq4&inline}}++
-  - ++Indicate clearing accounts.|{{page>general:aroverview_prereq5&inline}}+++  - ++Add or verify clearing accounts.|{{page>general:aroverview_prereq5&inline}}++
  
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academy/business_accountsreceivableoverview.1654288696.txt.gz · Last modified: 2022/06/03 15:38 (external edit)

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