Master the essentials of managing accounts receivables in SapphireOne to optimise cash flow and enhance financial efficiency.

• Establish a New Client

• Create a Client Invoice

• Create a Client Receipt

• Create a New Client Credit

• Reverse a Posted Transaction (CR, CI, CJ, CC)

• Create a Client Journal

• Set Up and Add a New Client Class

• Post Receivable Transactions (CI, CC, CR, CJ)

• Allocating Client Receipts and Credits

• View and Generate Client Ageing Reports