Media client accounting in print, broadcast & network

This class covers; 

• Billing profile definition
• Security profiles – (print only)

Generating client invoices in print, broadcast and network

This class covers; 

• Billing request
• Live/draft bills
• Bill reversal
• Bill reprint
• Special amount billing
• Reports/inquiries

Managing print vendor invoices in print

This class covers; 

• Run payer’s list or invoice matching report
• Match vendor invoices
• Working with discrepancies
• Deleting an invoice
• Clearing for payment
• A/P offsets
• Clear cash receipts/writeoffs
• Reports/inquiries

Broadcast check writing (browser/MOCHA)

This class covers; 

• Affidavit clearance
• Creating prepayments
• Opt. 81 – Check request
• Opt. 84 – Void checks
• Requesting reports

Network check writing (browser/MOCHA)

This class covers; 

• Clear invoices for payment
• Opt. 273 – Print/post checks
• Opt. 274 – Post void/stop paychecks
• Opt. 255 – Enter/reverse cash receipt
• Opt. 256 – Enter invoice offsets
• Reports/inquiries