Content includes:

• Here we will go through the Customer Setup in detail with Temporary Credit Limits.
• We will go through the full sales processing function from Free-Hand Quotes, Quotes, Sales Orders, Sales Invoices, Delivery Advice (New in Palladium V10).
• You will also see how we can now create more than one Delivery Advice or Sales Order to one or more Customer Invoice.
• We will go through returns using Credit Notes and Credit Requests (New in Palladium V10).
• Other areas covered include Receipt Processing, Cycle Billing, Interest Billing and Collection Letters.

Accounts Receivable

Support Documents

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