Learning Units

Learning Units: Accounts Receivable (Customers)

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•	Click on a Scenarios link to open the list of scenarios for the learning unit.

•	Click on button icon to view the required Learning Unit Guide within Adobe Acrobat Viewer.

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Learning Units

•	Customer Master File

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Standard

•	Where Customer Data is used within ICE

•	Merge Customer Facility

PDF

•	Debt Management

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Standard

•	Review to Follow Up

•	Credit Warnings

•	Customers on Stop Credit

PDF

•	Customer Invoices & Credits

•	Customer Invoices - Standard

•	Customer Credits - Standard

•	Customer Invoices - Debt Control

•	Customer Credits- Write Off Bad Debt

•	Customer Invoices - Restricting Updating for Operators

PDF

•	Customer Banking

•	Customer Banking

•	Incorrect Allocation

•	Incorrect Details Entered

•	Contra Payments

•	Incorrect Customer Payment - Leave Unallocated

•	Incorrect Customer Payment - Refund Debtor

•	Dishonoured Payment

•	Using Bank Summary

•	Paying a Customer Account in POS

•	Restricting Updating for Operators

PDF

•	Importing Customers

•	Importing Customers - Standard

PDF

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