Product Line: Sage BusinessWorks
Intended Audience: Customers and Partners
Recommended CPE Credits: 7.5
Course Level: Basic
Instructional Method: Classroom-Group-Live
Class Length: 1 Day
Prerequisite: Prior attendance in the Introduction and System Manager training class or experience navigating through the Sage BusinessWorks system.
Advanced Preparation: None.

Class Description:
This course is your first step toward streamlined receivables processing and quicker invoice payments. You'll learn the fundamentals (entering invoices and cash receipts) and go beyond the basics (repetitive invoice entry and defining price levels). With a comprehensive understanding of receivables, you'll be poised to increase productivity and reduce processing times. By the end of the course, you will be able to:

• Set up the Accounts Receivable module
• Enter invoices, adjustments and pricing levels
• Process cash receipt transactions, deposits, and write-offs
• Calculate finance charges and print customer statements
• Perform queries and create reports for reviewing and tracking transactions