Course curriculum

  • 1
    Welcome to the course!
    • How to use this course
    • Before we begin...
  • 2
    Fusion Financials Overview
  • 3
    Employee Expenses Process
  • 4
    Accounts Payable Process
    • Create Supplier Invoice
    • Run Payables Invoice Register Report
    • Create Supplier Payments
    • Create Payables Accounting
  • 5
    Accounts Receivable Process
    • Create Customer Invoice
    • Receive Funds from Customer
    • Create Receivables Accounting
  • 6
    General Ledger Process
    • Review Transactions in General Ledger
    • Create and Post Manual Journals
    • Run Trial Balance
  • 7
    Reporting
    • Run Fixed Format Reports
    • Run Business Intelligence Reports
  • 8
    Next Steps...
    • More resources for you
    • Before you go...

Price