School Finance Training - Module 2 - Accounts Receivable
| Event/course Code | SCH/21/482 |
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| Event/course type | Course | ||||||||||||
| Event Description | FOR MAINTAINED SCHOOLS ONLY For new users or existing users who will be undertaking accounts receivable processes. This includes creating customers, creating sales invoices and credit notes and processing income entry through the Cash receipting transaction. A member of the Accounts Receivable team will also go through the Debt recovery process. We also provide an overview of electronic payment systems like Payments4Schools and Parent Pay. A 10 % discount is applied for schools who Purchase Modules 1, 2 and 3 at the same time. |
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| Training Objectives | Target Audience: New Finance Staff • Duration: Half a day |
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| Tutors | Rachael Oakley | ||||||||||||
| Subjects | Finance | ||||||||||||
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| Event/course administrator | Workforce Support (WorkforceSupport@Worcschildrenfirst.org.uk) | ||||||||||||
| Event/course costs | Log in to see prices | ||||||||||||
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