This course demonstrates the purpose of Accounts Receivable (AR), how to configure AR Module Control, and how to set up the invoicing, adjustment, and account codes needed to fully utilize AR. In addition, the course covers account creation; generating invoices and statements; and processing adjustments, refunds, penalties, and collections. Lastly, for users utilizing bank drafts, the course includes bank draft enrollment and processing. This course includes a test which, once passed, awards a Tyler U certification.
Students must attend both parts of this session to receive credit. Session fees will not be refunded to students who cannot attend both parts.
Please download and print the following guide(s) for this class before attending:
- ERP Pro 10 - Accounts Receivable - Accounts, Invoices and Statements - Student Guide
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ERP Pro 10 - Accounts Receivable - AR Setup - Student Guide
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ERP Pro 10 - Accounts Receivable - Bank Drafts - Student Guide
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ERP Pro 10 - Accounts Receivable - Payments, Adjustments and Refunds - Student Guide
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ERP Pro 10 - Accounts Receivable - Penalties And Collections - Student Guide
For instructions on preparing for your session, cancellation/late policies, minimum registration policy, and information on printing student guides, visit our Additional Information for Live Sessions page.
Content covers ERP Pro 10. Not included in Tyler U subscription.
9.5 CPE Credits -- Continuing professional education (CPE) is required for CPAs to maintain their professional competence and provide quality professional services. Tyler Technologies is a CPE program sponsor and is proud to offer CPE credits for qualifying virtual learning labs.