Page 37 - Participant Guide - Unanet GovCon Using Accounts Receivable
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Reference Links
Unanet GovCon Glossary of Terms
Search Unanet’s Support Portal support.unanet.com
General Reference
Training and Financial Guides
Organizational Setup
Procedures for Financials Month End Close
Accounts Receivable
Accounts Receivable Process Flows
Unanet Accounts Receivable Instructional Guides
Accounts Receivable FAQ
How do I record in Unanet a batch deposit to my bank?
APPENDIX B: SUPPLEMENTAL INFORMATION
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