Accounting Training Track 1 — Beginner
- Creating a New Customer or Vendor
- Receive Customer Payment for Open Invoices
- Manually Creating, Publishing, and Sending Sales Order Invoices
- Receiving a Credit Card Payment on an Open Customer Invoice
- Create, Publish, & Pay a Vendor Bill
- Purchase Order Inquiry in 10X ERP
- How to Resend and/or Print a Customer Invoice
- Creating Customers, Contacts, and Locations
- Activity Notes for Accounts Receivable & Accounts Payable
- Customer Inquiry Basics
- Vendor Inquiry in 10X ERP
- How to View Open Customer Invoices in 10X ERP
- Vendor Payment History in 10X ERP