Accounts Receivable Training Help Files

Modified on Wed, 29 Jan at 2:31 PM

How to Add a New Customer 

How to Add a New AR Term

How to Apply a Customer Credit as a Payment to an Invoice

How to Add an Overpayment in AR Deposits

How to Apply a Discount Through AR Deposits

How to Post a Partial AR Payment

How to Apply a Deposit With a Deposit Invoice

How to Post a Deposit to an Open Document Using AR Deposits

Salesmen Setup / Sale Group, Zip Code, Territory Assignments / Commission Structure 


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