If the modules CREDITFLOW and NEGATIVEMANUALINVOICEFLOW are available, it is possible to automatically assign credit invoices and negative manual invoice to a route, settlement and opening the cash application. During this training we will explain this functionality
Content of this training:
o Set-up definitions
o Process of usage
The trainee can practice themselves with prepared cases, the result of this practice will be reviewed by and discussed with a business consultant.
This training is interesting for route managers and employees responsible for the settlement process and payment registrations.
