• Customers [15]
• Searching for Customers [16]
• Entering a brand new customer [17]
• Creating a new site for an existing customer [18]

• Flow chart: Creating a new Customer [19]
• Flow chart: Adding a new site to an existing Customer [20]

• Invoicing Research Councils [21]

• iSupplier Reference Guide [22]

• VAT and AR [23]
• Creating a Transaction [24]
• Completing a Transaction [25]
• Amending Invoice Distributions [26]
• Copying Transactions [27]
• Creating Memo Lines [28]
• Entering a Credit Memo [29]
• Applying a Credit Memo to an Invoice [30]
• VAT only transactions [31]
• Entering Foreign Currency Invoices [32]
• Searching for Transactions [33]
• Print Preview of an Invoice and Credit Memo [34]
• Printing Invoices and Credit Memos [35]
• Voiding Transactions [36]
• Raising an Invoice to Another Department [37]
• Adding an attachment to an AR invoice [38]

• Common errors in Accounts Receivable: Raising invoices and receipting [39]

• Entering a Standard Receipt [40]
• Entering Foreign Currency Receipts [41]
• Cross Currency Receipting [42]
• Entering Miscellaneous Receipt [43]
• Other Types of Receipts [44]
• Payment Received - Unapplied to an Invoice [45]
• Reapplying a Receipt to a Different Invoice [46]
• Reversing a "Remitted" and "Cleared" Receipt [47]
• Using Receipt Summary [48]

• Common errors in Accounts Receivable: Raising invoices and receipting [39]

• Incomplete Invoices Report [49]
• Receipt Register Report (UFS) [50]
• Unapplied Receipt Register Report [51]
• Aging Seven Buckets - by Account Report (UFS) [52]
• Aging Seven Buckets - by Salesperson (UFS) [53]
• AR Invoices Due (Continuing Educ) [54] (Cognos)

Quick Reference Guides (QRGs) :

• Incomplete Invoices Report [55]
• Receipt Register Report [56]
• Unapplied Receipt Register Report [57]
• Aging Seven Buckets Report  [58]
• The Reporting Catalogue [59]

• Creating a Collector [60]
• Defining a Receivable Activity [61]
• Setting Up Sales Persons [62]
• Defining Distribution Sets [63]