Accounts Receivable
This page contains the SMART training materials associated with the Accounts Receivable (AR) module in SMART. The SMART AR training materials are organized into the following sections:
- Billing: The training material in this section provides the SMART training materials for AR Billing.
- Customers: The training material in this section provides SMART training materials for AR Customers.
- Accounts Receivable - Deposits: These documents contain the SMART training materials for AR Deposits.
- Accounts Receivable - Receivables: These documents contain the SMART training materials for AR Receivables.
- Accounts Receivable - General Info: This section contains general information pertaining to Accounts Receivable in SMART.
- Accounts Receivable - Reports: This section contains the training materials pertaining to AR Reports in SMART, and provides: report number, title of report, overview of the report, and navigation in SMART to use the report.
Tag: E-check
AR - Deposits
This training document instructs users how to locate credit card/e-check EFT deposits and demonstrates how to complete a deposit adjustment.
This training document instructs users how to locate credit card/e-check EFT deposits with revenue fees and demonstrates how to complete deposit adjustments for both.
Tags
Advanced billing Approved deposit BI Billing Billing manager Billing manager dashboard Billing worksheet collections workbench Credit card Cross reference Customer deposits Customers Deposit Deposit adjustments Deposit Interface Deposit Spreadsheet Upload Deposit Upload Deposits Direct Journal Deposit E-check INF43 INF44 Interface Interfunds Manager dashboard
