Accounts Receivable Tutorial for Finalizing the Payments and Adjustments Process
Learn how to post Accounts Receivable customer receipts and adjustments to the General Ledger. We also show how the bank deposit slips are created.
Learn how to enter in customer payments and apply them to Accounts Receivable invoices.
Continue readingThis video tutorial explains how the Accounts Payable system is used to enter invoices and merge them into open payables.
Continue readingLearn how to post Accounts Receivable customer receipts and adjustments to the General Ledger. We also show how the bank deposit slips are created.
Learn how to make Accounts Receivable adjustments to reduce or increase the amount owed on an invoice.
Learn how to enter payments received that are unrelated to any Accounts Receivable invoice.
Learn how to enter in customer payments and apply them to Accounts Receivable invoices.
Learn how to void an Accounts Payable check.
Learn how to post Accounts Payable checks to the General Ledger and complete the Accounts Payable process.
Learn how to recover and reprint Accounts Payable checks after a printing error.
Learn how to pay Accounts Payable invoices.
Learn how to select Accounts Payable invoices to be paid.
Learn how keeping your fingers on the keyboard can make data entry faster.
This video tutorial explains how the Accounts Payable system is used to enter invoices and merge them into open payables.
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