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URL:https://www.learndesk.us/class/6709924769824768/lesson/b9fa7f0099508f18cdc3be92918c9b8b?ref=outlook-calendar
SUMMARY:Lesson 3: Review Invoicing Procedure
DTSTART;TZID=America/Los_Angeles:20260411T190000
DTEND;TZID=America/Los_Angeles:20260411T200000
LOCATION:https://www.learndesk.us/class/6709924769824768/lesson/b9fa7f0099508f18cdc3be92918c9b8b?ref=outlook-calendar
DESCRIPTION: 
Welcome to Module 2 Lesson 3.
In this lesson, we look at steps to ensure all your invoices are entered directly into your accounting system and when to bring in the debt collectors or commence legal action.
As part of this Lesson, I wanted to share with you my Action Steps for Accounts Receivables.  You can find this document in the Downloads section


https://www.learndesk.us/class/6709924769824768/lesson/b9fa7f0099508f18cdc3be92918c9b8b?ref=outlook-calendar
STATUS:CONFIRMED
SEQUENCE:3
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