What You'll Learn:
- Paying all Prior Month's Invoices in Full
- Applying Full and Partial Payments to Selected Transactions
- Creating an Unapplied Cash Transaction
- Reopening a Transaction and Backdating a Transaction
- Creating an Unapplied Cash Transactions for Backdated Sessions
- Module Introduction
- Objectives
- Apply Full Payment to Selected Transactions
- Apply Partial Payment to Selected Transactions
- Creating an Unapplied Cash Transaction
- Backdating a Transaction
- Re-Open Transactions and Abort an Open Session
- Creating an Unapplied Cash Transaction for a Backdated Session
- Knowledge Assessment