The Microsoft Dynamics GP Receivables Management course explores the accounting cycle and the processes required to enter invoices and receive payments from customers. This course shows you how to perform additional functions such as credit memos, prepayments, small balance write off, print customer statements, enter and void scheduled payments and month –end closing procedures. You will also learn to set terms for calculating document discount dates and due dates, use balance forward and open-item statements, and apply any mix of the comprehensive services and finance charges available. | View full class description
Submit the form above to complete your registration. You will receive a confirmation email within 24 hours. Please note, two weeks prior to schedule start date, classes are subject to change and rescheduled to the next available class. For more class and schedule information, please contact Mary Tolifson at 602-943-9696, or at MATO@columbusglobal.com.
Please pay one week in advance.
To pay by credit card download our Credit Card Authorization form: | PDF