Accounts Receivable KFS Training Videos

These KFS video walkthroughs are intended to make invoicing in KFS an easier process for departments at UCONN.  For more walkthroughs, please review the KFS Cash and AR Procedure Guide.

 

Topics covered here:

  • Finding a customer
  • Creating a new customer
  • Editing a customer
  • Creating a customer invoice
  • Monitoring your customer invoices

 

Want to suggest a video topic?  Email us at accountsreceivable@uconn.edu!

Creating a new customer

Creating a customer invoice

Monitoring your customer invoices