Course curriculum

    1. Adding a Batch

    2. Enter an Invoice

    3. Invoice Line and Invoice Extras

    4. Reviewing Commission on an Invoice

    5. Other Tabs on an Invoice Screen

    6. Apply a Deposit to an Invoice

    7. Reviewing and Understanding Sales Tax on an Invoice

    8. Review Billing Register

    9. Process Invoice Batch

    10. Print Invoices

    11. Post Invoice Batches

    12. Entering a Prebill (non-postable invoice)

    13. Viewing Posted Invoice Data

    14. Entering a Credit Memo (Negative Invoice)

    15. Entering a Sales Tax Credit Memo

    16. Using the Reverse Invoice Function

    17. Using the Reverse Sales Tax Function

    18. Consolidating Invoices into one Invoice and Receivable

    1. Using the Reprint Invoice Report

    2. Job Billing Summary Report

    3. Consolidate Invoices Report

    4. Summary Customer Invoice Report

    1. Quiz: Job Billing

    1. Adding a Batch

    2. Enter an Invoice

    3. Invoice Line and Extras

    4. Reviewing Commission on an Invoice

    5. Other Tabs on an Invoice Screen

    6. Apply a Deposit to an Invoice

    7. Reviewing Sales Tax on an Invoice

    8. Review Billing Register

    9. Process Invoice Batch

    10. Print Invoices

    11. Post Invoice Batches

    12. Entering a Prebill (non-postable invoice)

    13. Viewing Posted Invoices

    14. Entering Credit Memos (Negative Invoices)

    15. Reversing Invoices

    16. Consolidating Invoices in Pace

    17. Using the Reprint Invoice Report

    18. Job Billing Summary Report

    19. Consolidate Invoices Report

    20. Summary Customer Invoice Report

About this course

  • 43 lessons
  • 1 hour of video content
  • Downloadable Documentation

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