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Invoices in Accounts Receivable

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Recording

1 Hour

During the Invoices in Accounts Receivable Webinar, participants will learn how to enter and post invoices for customers in the Accounts Receivable module.  The instructions for creating an invoice batch, entering invoices, and printing and posting the batch will be reviewed in detail.  The Change Due Date on Invoice, Void Invoices, and Clear Outstanding Invoices options will also be covered.