Accounts Receivable (AR) NetSuite Training

Using Accounts Receivable (AR) Certification Training Course Overview

Using Accounts Receivable (AR) training course is designed to learn netSuite accounts receivable (AR) processes and tasks. In this training class, you will learn AR process step-by-step along with recommended tips, best practices, and key points are shared to make sure you use NetSuite most effectively.

Target Audience:

Anyone responsible for performing AR tasks, such as managing customers and sales, processing payments and credits, managing return authorizations, billing schedules and monthly activities, and more.

Accounts Receivable (AR) NetSuite Training (Duration : 8 Hours) Download Course Contents

Live Virtual Classroom 400
Group Training Date On Request
1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Modules

Module 1: Introduction
  • Configuring Accounts Receivable Home Dashboard
Module 2: Managing a Customer Record
  • Creating a New Customer
  • Creating a New Contact From a Customer Record
Module 3: Managing Sales Orders and Invoices
  • Creating a Sales Order
  • Approving a Sales Order
  • Creating an Invoice
  • Billing a Sales Order
  • Invoicing Billable Customers
Module 4: Processing Payments and Credits
  • Receiving Customer Payments
  • Recording Customer Deposits
  • Issuing a Customer Credit Memo
  • Refunding an Open Balance
Module 5: Managing Return Authorizations
  • Creating a Return Authorization
  • Approving a Return Authorization
Module 6: Billing Schedules and Monthly Activities
  • Setting up a Billing Schedule
  • Committing Revenue for a Sales Order
  • Generating Customer Statements
Module 7: Reports
  • Navigating NetSuite Reports
  • Generating Sales Order Reports
  • Generating Return Authorization Reports
  • Generating Open Invoices Report
  • Generating Transaction Detail Report
  • Generating Customer/Receivables Reports
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Course Prerequisites
  • Basic Computer Knowledge.
  • Configuring Accounts Receivable Home Dashboard
  • Creating a New Customer
  • Creating a New Contact from a Customer Record
  • Creating a Sales Order
  • Approving a Sales Order
  • Creating an Invoice
  • Billing a Sales Order
  • Invoicing Billable Customers
  • Receiving Customer Payments
  • Recording Customer Deposits
  • Issuing a Customer Credit Memo
  • Refunding an Open Balance
  • Creating a Return Authorization (RMA)
  • Approving a Return Authorization
  • Setting up Billing Schedule
  • Committing Revenue for a Sales Order
  • Generating Customer Statements
  • Navigating NetSuite Reports
  • Generating Sales Order Reports
  • Generating Return Authorization Reports
  • Generating Open Invoices Report
  • Generating Transaction Detail Report
  • Generating Customer/Receivables Reports

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