Sage 100 Contractor Service Receivables Series -Session 2: Creating Clients, Work Orders & Templates
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In this Sage 100 Contractor session, we will review the following questions: 1) How often do you complete your billings to customers? 2) What % of your billings are COD? 3) Do you email your invoices to your customers?

9/18/2018
When: 9/18/2018
3:00pm ET
Presenter: Kim Gormley
Contact: Charlotte Boyd


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Join in the adventure of the Service Receivables Module! This session is part 2 of 8 Sage 100 Contractor webinar sessions on Service Receivables. We will go through the basics, breaking down each area of the module and expand our learning over an 8 week series of webinars. This webinar series will be educational and include group participation with a focus on the end user. Each of our participants will have unique needs & ways that they use Service within their organization. This is a great opportunity to learn from each other & pick up ideas that will improve daily processes & procedures within your organization. 
*Recommended for new & experienced Sage 100 Contractor users. 
*You will need to own the Service Receivable Module 


In this session, we will review the following questions: 
1) How often do you complete your billings to customers? 
2) What % of your billings are COD? 
3) Do you email your invoices to your customers?

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