IFS/Accounts Receivable

The topics covered in this course will provide a comprehensive education regarding IFS Accounts Receivable, its processes transactions, as well as error correction and reporting.

Who Should Attend?

This course is designed for personnel focusing in on Accounts Receivable and employees responsible for receivable basic data set-up and maintenance.

Prerequisites

It is assumed that participants have a working knowledge of IFS navigation and practical knowledge of general accounting practices.

Length

2 days

Course Description

This session is designed to ensure that you are aware of all required basic data set-ups required to invoice and receive payments from customers as well as to understand the basic accounts receivable processes used in the US and Canada.  We will create customer invoices with discounts, deductions, and write-offs.  We will receive customer payments, create deposit slips, generate offsets, and review accounts receivable information.

Topics covered will enable the participant to:

• Set up and manage the Posting Controls associated with AR
• Create Customers
• Create Customer Invoices
• Process Customer Invoices through collection into the GL

For additional information, contact:

Kevin Curtis
Phone: (520) 396-2141
E-mail: training@ifsna.com