A/R Invoice Batch List Daily > Accounts Receivable Invoices > A/R Invoice Batch List Displays all unposted invoice batches, with options to create new batches, import, add, edit, delete, or post a batch.  Once an inv...

A/R Invoice Entry Accounts Receivable > Daily > Accounts Receivable Invoices > A/R Invoice Batch List To enter A/R invoices,  the menu option is  Daily > Accounts Receivable Invoices > A/R Invoice Batch List . Any invoice batch...

A/R Void Invoices Daily > Accounts Receivable Invoices > Void A/R Invoices When an outstanding receivable invoice is determined to be invalid, a void process is necessary to eliminate the receivable balance as well as the ass...

A/R Invoice Write-Offs Daily > Accounts Receivable Invoices > Write off A/R Invoices When an outstanding receivable invoice is no longer collectible from the customer, a write-off is necessary to eliminate the receivable balanc...

A/R Receipt Batches Daily > Accounts Receivable Receipts > Receipt Batches Displays all unposted receipt batches, with options to create new batches, import, add, edit, delete, or post a batch.  Once a receipt ha...

A/R Receipt Entry Accounts Receivable > Daily > Accounts Receivable Receipts > Receipt Batches To enter A/R receipts, the menu option is  Daily > Accounts Receivable Receipts > Receipt Batches . Any receipt batches that hav...

A/R Void Receipts Daily > Accounts Receivable Receipts > Void Receipts When an outstanding receipt is determined to be invalid or a mistake (e.g., a bounced check), a void process is necessary to eliminate it. The void ...

A/R Receipt Write-Offs Daily > Accounts Receivable Receipts > Write off A/R Receipts Write-offs When an outstanding receipt no longer applies to any customer invoice and needs to be pulled out of customer credit, a w...

A/R Recurring Receivables Accounts Receivable > Daily > Accounts Receivable Management > Recurring Receivables Recurring Receivables To enter A/R invoices or receipts to be recorded multiple times consistently, the...

A/R Cash Application Accounts Receivable > Daily > Accounts Receivable Management > Cash Application To apply open A/R Credits to open A/R Invoices, the menu option is  Daily > Accounts Receivable Management > Cash Applications . App...

A/R Cash Un-Application Accounts Receivable > Daily > Accounts Receivable Management > Cash Application To un-apply applied A/R Credits to A/R Invoices, a menu option is  Daily > Customer History or Customer Detail > Cash App...

How To – Importing A/R Invoices   Daily > A/R Invoice Batch List >New drop-down menu > Import Choose your Import Name from the drop-down menu options. This will automatically populate the Connection String and Command Text...

How To – Importing A/R Receipts   Daily > Receipt Batches >New drop-down menu > Import Choose your Import Name from the drop-down menu options. This will automatically populate the Connection String and Command Text fields (...