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Payment/Invoice Distribution
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Apr 30 2009, 11:54 AM EDT
cassyjb
updated images
edit
4 images added
6 images deleted
Change:
There were only format changes (bold, italics, etc.) in this version.
See this version for details.
(Word count: 206)
Feb 17 2009, 10:32 AM EST
cassyjb
edit
3 words added
2 words deleted
Change:
lookup
look
fileds.
up
fields.
After this information is entered, hit the Tab key on your keyboard or click the Refresh button. Under the Distribution tab shown above, a list will appear with the Pay #, Invoice # and Amount. To get to the Edit Payment/Invoice Distribution
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(Word count: 206)
Oct 2 2008, 11:24 AM EDT
cassyjb
edit
2 words added
6 images added
6 images deleted
Change:
Contact Us
How to get to Payment/Invoice Distribution: Click on Accounts Receivable, then Payment/Invoice Distribution. This screen is used to re-distribute payments and apply credits to invoices. Next to Call-up by choose from the scroll down menus how you would like to sort information. Enter the Customer or
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(Word count: 205)
Sep 9 2008, 1:25 PM EDT
cassyjb
edit
4 words added
18 words deleted
Change:
The Errors tab is only for use with your instructor or teacher. This screen will show errors that have occurred under abnormal circumstances that do not usually occur.
Last
Back
Modified: Wednesday Jun 13, 2007 - 15:25. Revision: 12. Release Date: Thursday Apr 20, 2006
to
-
Accounts
14:00.
Receivable
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(Word count: 203)
Aug 22 2008, 1:57 PM EDT
cassyjb
edit
218 words added
6 images added
Change:
review only.
The
Errors
tab is only for use with your instructor or teacher. This screen will show errors that have occurred under abnormal circumstances that do not usually occur.
Last Modified: Wednesday Jun 13, 2007 - 15:25. Revision: 12. Release Date: Thursday Apr 20, 2006 - 14:00.
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(Word count: 217)
Aug 22 2008, 1:56 PM EDT
cassyjb
create
No content added or deleted.
Change:
Created by
cassyjb
Aug 22 2008, 1:56 PM EDT for: no reason given
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