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Save Accounts Receivable Purchase Agreement in PPR

Save Accounts Receivable Purchase Agreement in PPR

Aug 6th, 2022

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How to Save Accounts Receivable Purchase Agreement in PPR

4.8 out of 5

8 votes

In this SPF SEO training session, the focus is on accounts receivable, which involves managing all transactions related to customers. Key topics include defining customer account groups, establishing number ranges for these groups, and setting cash discounts for incoming invoices. The session covers the creation of GL master accounts, such as sundry debtors and sales accounts, as well as maintaining document number ranges and creating customer masters. Finally, the session emphasizes the importance of unit testing after customization. Overall, accounts receivable plays a crucial role in recording customers' accounting data, integral to sales management.

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