Fortune 1000 / Acomba :Clients / XACC

OBJECTIVES

At the end of this course, the participant will be able to use Acomba to automate the recording of invoices process and manage client files.  They will have all the necessary tools to let them carry out an excellent follow-up for accounts receivables.

CLIENTELE

Anyone who has never worked with Acomba

PREREQUISITES

Microsoft Windows

Accounting

DURATION

1 day (6 hours)

 

COURSE SYLLABUS

1.    Creation and maintenance of files

  • Configuration
  • Receivables
  • Client files
  • Payment instalments
  • Vendors and territory

 

2.    Current transactions

  • Recording transactions

 

3.    Invoices, credits, interest and adjustments

  • Cash
  • Settlements
  • Deposits

 

4.    Report

  • List and statement of clients
  • Age and status of accounts
  • Daily report
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