Now that you’ve seen the basics for receivables, let’s go back and review what all those boxes and options mean on the Sales & Receivables Setup page! From how the system handles tax and currency to the number series used on sales documents, you’ll be able to make any changes necessary to handle your company’s changing needs.

Instructor: Amanda Mayer

Preparation: The detailed instructions for connecting and attending the class will be sent one to two days prior to class. Students have the option of connecting to the class via conference call or VOIP. If using VOIP, a headset with a microphone is strongly recommended. If your instructor will use the hands-on training environment you will receive a separate email with the setup instructions, and a dual monitor is strongly recommended to facilitate navigation.

Delivery Method: Group Internet-based

CPE Credits: By participating in this class you are eligible to earn up to 4 CPE credits which will be distributed automatically following class completion. Class participation will be monitored and you will not receive CPE credit for any portion of the class that you do not appear fully engaged.

Amanda Mayer