A practical guide to managing the General Ledger and Processing in Jobpac Connect, from account setup through to financial reporting. | 1hr 30m
Topics include the Chart of Accounts, processing journals, bank reconciliations, intercompany transactions, and generating financial statements.
Master the end-to-end accounts payable process in Jobpac Connect. | 1h 15min
You'll learn how to add and maintain creditors, register and code invoices, process payments, and generate key AP reports.
A practical guide to managing accounts receivable in Jobpac Connect, covering the full invoicing and receipting workflow. | 40 min
You'll learn how to enter sundry invoices, create credit notes, apply bank deposits to existing invoices, maintain debtor records, process progress and retention claims, and generate key financial reports.