Document Summary
Looking to get the most out of Spectrum Accounts Receivable? This new how-to guide explains the must-know steps for vendor invoices with and without approvals, the review process, manual and void checks, credit card payments, and popular inquiries and reports.
What You’ll Learn in This Procedure Guide
This how-to guide will show you the typical process for Accounts Receivable tasks, giving you the most current steps to complete tasks, such as customer invoices, draw requests, change requests, change orders, cash receipts, and printing reports and inquiries.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential Accounts Receivable tasks in Spectrum Accounts Receivable.
By completing this Procedure Guide, you will:
- Learn the typical process for customer invoices.
- Learn the typical process for draw requests.
- Learn the process for change requests.
- Learn the typical process for credit card payments.
- Learn the process for change orders.
- Learn the typical process for cash receipts.
- Learn the popular Accounts Receivable inquiries and reports.
If you have any questions while reviewing this documentation, we encourage you to contact us at (877) 213-3860. We are always here to help!
Get This Procedure Guide
Just fill in your information below and then download
this Procedure Guide.