Manage Account Receivables

Manage Account Receivables - Invoices

This course covers additional invoice tasks done on an ad-hoc basis.

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1. Read: Important - Please Read
2. Read: Welcome to this Learning Module
3. Learn: Navigating online AIMS Learning Modules
1. Read: Produce Customer Statement
2. Learn: Produce Customer Statement (3 minutes)
1. Read: Bulk Upload of Invoices for SHA
2. Learn: Bulk Upload of Invoices for SHA (16 minutes)
1. Read: Bulk Upload of Invoices with Tax for SHA
2. Learn: Bulk Upload of Invoices with Tax for SHA (16 minutes)
1. Read: Bulk Upload of Invoices for 3sHealth
2. Learn: Bulk Upload of Invoices for 3sHealth (16 minutes)
1. Read: Bulk Upload of Third-Party Invoices for SHA
2. Learn: Bulk Upload of Third-Party Invoices for SHA (16 minutes)
1. Read: Run Accounts Receivable Reports
2. Learn: Run Accounts Receivable Reports (6 minutes)
1. Read: Reprint an Invoice
2. Learn: Reprint an Invoice (2 minutes)
1. Read: Accounts Receivables (AR) Adjustment Approvals
2. Learn: Accounts Receivables (AR) Adjustment Approvals (4 minutes)

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