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Common Invoice Problems: How to Deal with Them (Course Id 1568)

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Author : Mary S Schaeffer, MBA
Status : Production
CPE Credits : 1.0
IRS Credits : 0
Price : $12.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Accounting - Accounting for Course Id 1568

Description :

As long as invoices remain a staple of the B2B billing and payment process, smart companies will do everything they can to reduce the number of headaches associated with them. What is interesting as we go through the list is that there are ways to greatly reduce or eliminate some of them. Companies just have to make the decision to do so and then stick to the regimen. Those routines are spelled out in this paper.

In this course, industry expert Mary Schaeffer take a look some of the more common problems experienced by companies related to the invoice process and offers solutions on how best-practice companies can minimize these problems and, in some cases, eliminate them.

Usage Rank : 0
Release : 2019
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 14-Sep-2019
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - 1568

Keywords : Accounting, Common, Invoice, Problems, How, Deal, Them, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

  • Develop strong invoice handling processes to eliminate common invoice problems
  • Eliminate the problem of invoices without invoice numbers
  • Earn more of your early payment discounts
  • Identify strategies for dealing with second invoices with a different invoice number
  • Speed up the invoice approval process
  • Minimize the amount of manual data entry required when entering invoice data
Course Contents :

Chapter 1 - Common Invoice Problems: How to Deal with Them

Overview                                                                                                         

Slow Internal Invoice Approval                                                                       

No Purchase Order Number or Name of Requisitioner                       

Invoices Sent to Wrong Person or Place                                              

Manual Data Entry Required                                                            

Duplicate Submission of Invoices                                                      

Invoices Missing Other Information                                                 

Lost Early Pay Discounts                                                                              

Second Invoices with Different Invoice Numbers                            

Addressing Other Invoice Challenges                                                          

Concluding Thoughts                                                                        

Review Questions

Glossary

CPE Accounting Course: https://www.cpethink.com/qas-cpa-courses
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