Manage Account Receivables

Manage Account Receivables - Payments

This course covers the creation of Receipts using Spreadsheets, setting up PAD, refunds and printing receipts

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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: Create Standard Receipts by Spreadsheet
2. Learn: Create Standard Receipts by Spreadsheet (10 minutes)
1. Read: Create Miscellaneous Receipts by Spreadsheet
2. Learn: Create Miscellaneous Receipts by Spreadsheet (6 minutes)
1. Read: Create EFT Receipts by Spreadsheet
2. Learn: Create EFT Receipts by Spreadsheet (10 minutes)
1. Read: Setup Pre-Authorized Debit (PAD) Installments
2. Learn: Setup Pre-Authorized Debit (PAD) Installments (3 minutes)
1. Read: Process Monthly Pre-Authorized Debit (PAD)
2. Learn: Process Monthly Pre-Authorized Debit (PAD)(9 minutes)
1. Read: Process Standard Receipt Cheque Refund
2. Learn: Process Standard Receipt Cheque Refund (4 minutes)
1. Read: Process Miscellaneous Receipt Refund
2. Learn: Process Miscellaneous Receipt Refund (2 minutes)
1. Read: Support for Your Learning
2. Learning Evaluation: Your opinion matters to us. Please provide comments and feedback so we can improve the training. Thank you.
3. Read: Closing

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