PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.
Billing & Accounts Receivable Setup
- Kyle Niekamp
Owned by Kyle Niekamp
- AR Reversal Reason Codes
- Assign Customer Special Handling Instructions
- Assign Job Special Handling Instructions
- Collection Action Codes
- Collection Action Types
- Contact Purpose - Contact Type Cross Reference
- Credit Memo Reason Codes
- Credit Rating
- Customer Contacts
- Customer Hold Reason Codes
- Customers - Location Information
- Customers - Master Information
- Define Special Handling Instructions
- Finance Charge Rules
- Invoice Cycles
- Invoicing Addresses
- Issue a Credit Memo Against an Invoice
- Location Types
- Manager Customer Receivables
- Open Collection Notes
- Retention Rule Templates
- Revenue Categories
- Standard Cost Type Pricing Schedule
- Standard Equipment Pricing Schedule
- Standard Inventory Pricing Schedule
- Standard Labor Pricing Schedule
- Standard Line Items
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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.