Accounts Receivable - AccountMate Software Corporation

E-Learning

Accounts Receivable Work Flow

E-LEARNING

Accounts Payable

Accounts Receivable

Bank Reconciliation

Consolidated Ledger

General Ledger

Inventory Control

Manufacturing

Payroll

Purchase Order

Return Merchandise Authorization

Return to Vendor Authorization

Sales Order

System Manager

<img class="lazyload" alt="" src="https://accountmate.com/wp-content/uploads/education/start.png" />

Set up
the module

Maintain Bank Accounts

Maintain Pay Codes

Maintain Sales Tax Records

Maintain Revenue Codes

Maintain Inventory Records

Maintain Customer Records

Create an
Invoice

Record a Sales Return

Apply Customer Payment

Close the
Period

<img class="lazyload" alt="" src="https://accountmate.com/wp-content/uploads/education/end.png" />

Note : Click on any image in the Work Flow to watch the video.

Each AccountMate module contains an extensive selection of pre-defined reports.

Sample reports pertaining to this module can be reviewed here.

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