Billing in Dynamics GP Project Accounting

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The Project Accounting Webinar Series has successfuly covered already four major parts of the Project Accounting module in Microsoft Dynamics GP. For those of you who were unable to attend the previous parts, we have uploaded the whole series on our YouTube channel so you can easily catch up:

  1. Project Accounting Setup and Key Concepts
  2. Project Accounting Budgeting and Costs
  3. Project Accounting Transactions
  4. Project Accounting Inquiries and Reports

Our next part of the series will cover the Project Accounting Billing Setup and Processes in Dynamics GP. In this webinar you will learn how to set up billing cycles for generating billing invoices, how to apply customer payments to billing invoices and to project balances, how to determine the number of days that billing amounts are past due as well as how to suspend billing for customers, contracts and projects. 

You can also take a look at the course outline below to see the topics that will be covered.

Course Outline

  • Module 1: Billing Cycles
  • Module 2: Invoice and billing formats
  • Module 3: Billing Invoices
  • Module 4: Applying and Aging
  • Module 5: Billing Suspension

WebSan Solutions created this free Project Accounting Webinars Series so that all users who want to enhance their skills in Dynamics GP Project Accounting can join us on this training journey.

Register now for Part 5 – Project Accounting Billing on July 17, 2014 at 11 am EST

Coming Next – Project Accounting Posting Setup and Control

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