Jobpac Connect Accounts Receivable

This course provides a comprehensive guide to managing accounts receivable processes, focusing on invoicing and receipting within the JobPac Connect system. Learners will gain insights into entering sundry invoices, creating credit notes, applying bank deposits to existing invoices, and generating key financial reports. The course also covers debtor maintenance, progress and retention claims, and the use of inquiry screens for effective debtor management. By the end of this course, participants will be equipped with the skills to efficiently handle accounts receivable tasks and ensure accurate financial reporting.