Processing your Accounts Receivable in Sage MAS 90
and Sage MAS 200

This four-hour course provides the Accounts Receivable Specialist and/or Sale Representative responsible for entering invoices with the skills they need to complete their job efficiently and accurately using the Sage MAS 90 or Sage MAS 200 Accounts Receivable module.

You will learn to:

	Enter a variety of Accounts Receivable invoices using real life scenarios
	Identify and enter appropriate transactions for adjusting invoices
	Accurately estimate cash flow based on receivables using the features available in the system
	Process payments against your customers’ accounts using a variety of methods
	Reconcile your Accounts Receivable to the General Ledger
	Identify appropriate reports to use when faced with the need for specific information