Accounts Receivable
This covers the management of Debtors, preparation of Sundry Invoices, Head Contract Progress Claims and the Receipting of cash from clients. (Cash Receipts, Unapplied Cash, Revenue Accruals)
Module_Guide_-_Accounts_Receivable_Invoicing_and_Receipting-_V1.0.pdf
Function_Guide_-_Process_for_Preparing_and_Certifying_a_Progress_Claim_-_V1.0.pdf
Function_Guide_-_Clearing_an_Un-applied_Cash_Receipt_-_V1.0.pdf
Function_Guide_-_Facility_for_Project_Managers_to_Prepare_their_own_Project_Invoices_-_V1.0.pdf