Microsoft MCPD Certifications Exam 70-536

Accounts Receivable(AR) lets you bill customers when orders are shipped and record payments as they are received. Specify the creation of invoices through the order release process, which will enable you 70-294 to reduce billing for a different quantity than was actually shipped. Customer invoices can be previewed, printed on laser or continuous preprinted forms, faxed or e-mailed right to your customers. With Accounts Receivable, you can stay informed on who is buying what and who is paying on time.

ACCOUNTS PAYABLE
Accounts Payable(AP) lets you enter vendor invoices for purchases that you make and then write checks for the invoices you need to pay. This software can generate payments for all invoices due, those for a particular vendor or only for specific invoices. When a vendor calls you about an invoice, 70-431 you'll have all the information you need at your fingertips - information that can be saved for as long as you need it. Accounts Payable enables you to update both purchase orders in Purchase Management, as well as actual job costs. Adjustments are made if the purchase price does not match the invoiced price. With Accounts Payable, you’ll stay informed on much you owe and when you need to pay it.

GENERAL LEDGER
General Ledger(GL) processes and posts all entries created by Job Management, Accounts Receivable, Accounts Payable and Payroll, and manual entries made directly in GL. A chart of accounts makes it 70-536 convenient and effortless to control how you want the system to report on your financial activity. You can also export general ledger data to a spreadsheet when you have special requirements.