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Accounts Receivable
Using a case study approach, this course covers topics such as the System manager, setting up accounts receivable, setting up customer records, entering invoices, credit and debit notes, and reconciling accounts.
CORE TOPICS
Set up databases
Use the System Manage
ACCPAC Buttons and Commands
Set Accounts Receivable Options
Define Background Information
Create Customer Records
Making Entries
Accounts Receivable Reports
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