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Given the dynamic nature of today’s Businesses, Companies are investing heavily in automating accounting processes. The likes of Cloud based accounting systems such as Xero, Sage, & Quick-books are now readily available & used by many SME Organisations Worldwide.

If you work in the Accounts receivable department, you may be entering customer invoices, credit notes & customer payments & the underlying debits & credits are generated by the system itself.

In order to get more visibility on the underlying debits & credits you may have to run various reports; which may be time consuming & a cumbersome process.

To be able to efficiently resolve any accounting anomalies, you need to have thorough knowledge of how the underlying accounting entries are booked. Else you may be spending precious time on resolving errors, which could be resolved earlier.

In this FREE Accounts Receivable E-Book, you will learn what accounting entries are posted, when you enter a customer invoice, raise a credit note, & process the customer payment. You will also learn how the Accounts Receivable Balance Sheet reconciliation is prepared.

<p class="has-drop-cap" value="<amp-fit-text layout="fixed-height" min-font-size="6" max-font-size="72" height="80"><strong><sup><span class="has-inline-color has-bright-blue-color"><span class="uppercase"><a href="; target="_blank" rel="noreferrer noopener">Download FREE AR E-BOOK</a></span></span></sup></strong>Download FREE AR E-BOOK