Accounting Training Track 2 — Intermediate
- Running an Accounts Payable Aging Report
- Creating a Credit or Debit on a Sales Order
- Deleting/Voiding AR and AP Payments
- Creating an On Account Payment for a Customer
- Receiving a Credit Card Payment on an Open Customer Invoice
- Generating & Downloading a NACHA File
- Including Add Ons with a Quote, Sales Order, or Purchase Order
- Finding Past Due Customer Sales Order Invoices
- Generating and Sending a Customer Statement
- Pay a Vendor, Paying Vendor Invoices
- Creating Manual Bills (AP) or Invoices (AR)
- Processing Credit Cards in 10X ERP
- Accounts Receivable Aging Report
- Creating a Proforma Invoice in 10X ERP
- Making a Pre-Payment on a Purchase Order in 10X ERP
- Customer Sales History in 10X ERP
- Adding Freight to an Accounts Payable Invoice
- Tracking Email Delivery
- Inventory Value Reporting in 10X ERP
- Assessing & Creating Finance Charges