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Wednesday, October 9 • 9:45am - 10:45am
Reconciling Your AR, AP and Bank Sub ledgers

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Ever wonder if you and your staff are processing transactions effectively through VISUAL? During this session, you will learn: 1) How the various windows in VISUAL connect to each other and which fields impact accounting; 2) The four ways to create an Accounts Receivable invoice; 3) The four ways to generate Accounts Payable payments; 4) How document lifecycle can help you speed up your research time; 5) The top seven ideas to keep AR, AP and cashbook in line; and 6) New features & functions that can be used to enhance processing of your day-to-day transactions.


Shawn Carter

Professional Services, Visual South

Wednesday October 9, 2019 9:45am - 10:45am EDT
Grand Caribbean 04