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Collection Referral and Write-Off Processing

Read more about Collection Referral and Write-Off Processing

Processing Receivable Adjustment - CLADJ Document

Read more about Processing Receivable Adjustment - CLADJ Document

Non-Web Portal Credit Card Revenue & Fee Processing

Read more about Non-Web Portal Credit Card Revenue & Fee Processing

Handling an NSF

Read more about Handling an NSF

Favorable & Unfavorable Deposit Adjustments

Read more about Favorable & Unfavorable Deposit Adjustments

Entering a Cash Receipt - Vendor Refund

Read more about Entering a Cash Receipt - Vendor Refund

Entering a Cash Receipt

Read more about Entering a Cash Receipt

Create a Receivable

Read more about Create a Receivable

AR - Cash Receipts Training Guide

Read more about AR - Cash Receipts Training Guide

Virtual Training

AR - Billing and Collections Training Guide

Read more about AR - Billing and Collections Training Guide
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General Accounting Office

100 N. 15th Ave Suite 302

Phoenix AZ, 85007

Phone: 602-542-5405

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