Accounts Receivable

This page is a guide on using the Accounts Receivable module. All the links on this page are contained in the Accounts Receivable Course over to the right side of your screen. To get back to this page, click on the User's Guide link at the bottom of each page.
Accounts Receivable is used to Maintain Payments and Maintain Credit Memos against customer invoices.



cassyjb
cassyjb 		Latest page update: made by cassyjb , Oct 2 2008, 11:22 AM EDT (about this update About This Update cassyjb Edited by cassyjb

2 words added

view changes
- complete history)
Keyword tags: accounts receivable customer aging customer payments deposits
More Info: links to this page

Threads


There are no threads for this page. 

Related Content

  (what's this?Related ContentThanks to keyword tags, links to related pages and threads are added to the bottom of your pages. Up to 15 links are shown, determined by matching tags and by how recently the content was updated; keeping the most current at the top. Share your feedback on Wetpaint Central.)
Late Charges Report Credit Memo Report Customer Detail Report
Maintain Late Charges Statements Collection Report
Post/Print G/L Delete Payment Record Maintain Payments