Master the Basics & Beyond with AutoBiller Plus Accounts Receivable Software!
Course Curriculum
AutoBiller Plus' Accounts Receivable Module
Available in
days
days
after you enroll
- AutoBiller Plus Introduction (1:12)
- AutoBiller Plus Information Sheet
- AutoBiller Plus Demonstration (11:56)
- Setting the Stage for a Successful Software Implementation
- Millennium Series AutoBiller Plus Course Syllabus
- Receivable Module Overview PDF
- Data Conversion Services Available
- Import Template for Sales & Purchase Items for Data Migration Services
- MKMS Accounting Quick Start Quick Start Guide (Please Print for Reference)
- New Client Questionnaire As Reference for Project Time Line Creation
- How to Login to your Micro Key Millennium Cloud
- Accounting Training Check List
- AutoBiller Implementation Check List
- Full Management Implementation Check List
- Implementation Time Line with Data Import
Maintenance & Set-Up
Available in
days
days
after you enroll
- Intro to Maintenance (0:54)
- Attrition Code Maintenance (1:46)
- Bank Explained for Receivables (4:17)
- Divisions Maintenance (4:00)
- Pricing Markup Groups Maintenance (2:44)
- Sales Category Code Report (0:46)
- User Options Explainer (0:58)
- User Options Company (0:39)
- User Options Company Options (3:22)
- User Options Logo (0:52)
- User Options Personal (2:07)
- User Options Tax (1:01)
- Subscriber Quick Access Shortcuts (1:41)
- Late Fee Group Creation (7:11)
- Setting Up Invoicing Groups (3:00)
- Integrated Merchant Partner Sign Up Contact Information
Mastering the Basics
Available in
days
days
after you enroll
- Subscriber Navigation (7:09)
- History Grid Explainer (3:28)
- History Grid (3:25)
- Subscriber General Info Data Entry (11:33)
- Data Entry Subscriber Receivable Information (3:13)
- Data Entry Subscriber Auto Draft / EFT Info (1:22)
- Data Entry Subscriber Service Info (3:15)
- Data Entry Monitoring Related with Zones (4:52)
- Data Entry Monitoring People to Call (4:46)
- Data Entry Subscriber Acquisition Info (1:54)
- Modify an Existing Subscriber (0:47)
- Creating a Bill Payor separate from Service Address (3:08)
- Subscriber Search (2:30)
- Deleting a Subscriber (0:37)
- Recover a Deleted Subscriber (1:20)
- Subscriber Information Form (3:03)
- Subscriber Calls (3:30)
- Subscriber Reminders (3:34)
- Printable Subscriber Manual
- Entering Tax Rates (4:01)
- Bill Payer Assignment (5:24)
- Recurring Revenue Form (14:16)
Invoices
Available in
days
days
after you enroll
Managing Payments
Available in
days
days
after you enroll
- Posting a Subscriber Receipt (4:00)
- Receipt Allocation (3:04)
- Receipts PDF
- Bouncing a Receipt (1:02)
- Unallocating a Receipt (1:53)
- Refunding a Receipt (2:08)
- Credit Invoice (2:03)
- Receipt Posting from a Subscriber (4:00)
- Credit Memo Invoice Selective Generation (2:08)
- Credit Memo Invoice Auto Generate (1:41)
- Post Receipts Multiple Postings (4:58)
- E Payments (4:18)
- Subscriber Payment Methods (3:49)
- Bank Deposits (3:13)
- Bank Explained for Receivable (4:17)
- Bill Payer Assignment (5:24)
- Entering Tax Rates (4:01)
- Bill Payor Assignment (5:24)
- Sales Item Groups (4:17)
- Recurring Revenue Billing Cycles (6:17)
Accounts Receivable Reporting
Available in
days
days
after you enroll
- Accounts Receivable Reports Introduction (0:35)
- Accounts Receivable Collection Report (1:32)
- Accounts Receivable Report (2:03)
- Auto Draft & Credit Card Customers (2:02)
- Average Recurring Revenue (2:25)
- Bill Payor Listing Report (2:44)
- Billing Cycles (1:38)
- Calls Report (2:45)
- Cash Receipts by Sales Category (1:19)
- Cash Receipts by Employee (1:10)
- Cash Receipts by Payment Method (0:58)
- Cash Receipts by Salesman (1:25)
- Cash Receipts Report (1:32)
- Cash Receipt Summary by Month (0:44)
- Cash Receipt Totals (0:55)
- Credits Issued (0:34)
- Customer Deposit Report (1:06)
- Customer Ranking Report (1:36)
- Expiring Contracts Report (1:24)
- Unallocated Receipts, Credits and Deposits (1:03)
- Recurring Revenue Break Down (2:20)
- RMR Differential Report (3:05)
- Sales Analysis Report (3:05)
- Sales Tax Collected (1:22)
- Sales Tax Invoiced (1:31)
- Unallocated Receipts, Credits and Deposits (1:03)
- Subscriber Statements (2:15)
- Executive Dash Board (1:40)
- Understanding Grid Reports in Millennium Software (8:01)
Wrap-Up
Available in
days
days
after you enroll