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You will have to identify the key areas in the receivables process, including the actual 1z0-213 receivables process. You will have to set up customer accounts and manage them. You will have to show how to use the AutoInvoice process and how to implement it. You also have to show how to process invoices using the regular method. You will have to show how to handle customer receipts and how to deal with tax accounting, along with the monthly closing process, as well as a bank reconciliation.
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