Visual Traffic: Accounts Receivable
Business Department members train in Marketron's eLearning environment. Users learn Visual Traffic Accounts Receivable processes, including Daily, Weekly, and Monthly procedures.Complete the form below including your requested dates and times for training. Please allow 48 hours for processing. We look forward to getting you started. See class descriptions below. All fields required.
Class Descriptions
Accounts Receivable CertificationAccounts Receivable Certification requires the following classes:
- AR 101 - Daily Procedures
Learn how to use Accounts Receivable to enter payments received on a daily basis. Instruction is given to show ways to apply payments to invoices, contracts and advertisers. Discussion will take place on the function of credit and debit adjustments. Did you input something incorrectly? Become familiar with voiding transactions. - AR 102 - Pre Billing & Billing Tasks to include Printing Your
Invoices
Discussion will take place regarding the pre billing tasks, actual billing procedures and the use of Print Wizard to print your invoices. We use the Visual Traffic report center in conjunction with Accounts Receivable as a check and balance system. Also, learn about weekly billing. This is a way of getting your invoices out the door more quickly than waiting until the end of the month on the Standard and Calendar bill cycles. - AR 103 - Month End Procedures
In conjunction with the Visual Traffic Report Center, we will instruct the creation of end of the month reports and balancing reports. We will instruct how to reprint an invoice out of Accounts Receivable. Learn about the creation of a manual invoice. We will also provide instructions on closing the month procedures.
Business Manager(s)
Business Assistants
Controllers
Required Classes:
AR 101 - Daily Procedures
AR 102 - Pre-Billing Tasks/Print
AR 103 - Monthly Closing
Please allow one hour per class.
800.476.7226
