In response to our customer’s learning needs, Compiere is providing a new eLearning Module that covers Open Items and Payments. The latest eLearning module teaches users to quickly retrieve information on the current “Open” or unpaid invoices as well as past due invoices. This module will also cover adding a bank and a bank account, receiving payments from customers, and submitting multiple payments to multiple vendors at once.
The new eLearning module is included in the Compiere eLearning series. You may purchase the entire series or simply purchase the “Open Items and Payments” eLearning module separately.