This training will cover configuring Account Receivable and working through the process of building invoices as well as sending the invoices to your payors and receipting the funds to close the invoices.

 Learning Objectives:

• Configuration of Accounts Receivable module
• Adding Payors
• Adding Fee Items
• Creating Accounts Receivable Invoices
• Sending AR Invoices to Payors
• Receiving payment on Invoice
• Closing AR Invoice to History once paid