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Create Implementation User
Create Employee User
Assign Roles to Users
Create Implementation Project
Create User and Assign Roles
Assigning Tasks to Implementation User
Create Bank Accounts
Review Bank Account for Electronic Payments
Create Accounts Receivable System Options
Accounts Receivables Activities
Manage AutoAccounting Rules
Customer Site Business Unit Reference Assignment
Manage Remit-to Addresses
Create Accounts Receivable Transaction Types
Setup Approval Limits
Open General Ledger Periods
Open Accounts Receivable Periods
Create Customer
Define Collector
Assign Profile to Customer
Manage Aging Methods
Review Collections Preferences
Receipt Classes and Methods
Create Receipt Method and Classes Manual Receipts
Create Customer Invoice
Create Receipt
Manage Statement Cycles
Generate Customer Statement
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