The Business & System Processes of Accounts Receivable Microsoft Dynamics 365 Discrete Manufacturing

The Accounts Receivable module allows tracking of all sales and incoming payments from customers. Set up customer groups and payment options. Create interest notes and collection letters. Define parameters relating to customers, sales orders, prices, discounts, supplementary items, deliveries, etc. Settle customer invoices and make inquiries from all available data in the Accounts Receivable module.
CONTENTS:
0. OVERVIEW AR PROCESS
1.SALES ORDER UPDATE
2. CUSTOMER INVOICE PROCESSING
3. CUSTOMER PAYMENTS
4. REVIEW TRANSACTIONS
5. SALES INQUIRIES
6. SALES REPORTS
7. PERIODIC