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New England Municipal Resource Center

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Accounts Receivable FAQ

General

Overview
Account LookupsBarcode SetupData Dictionary
Setup and Use

Main Menu

1. Cash ReceiptsA. Transfer Data to G/L
2. Post Cash ReceiptsF. File Maintenance
4. Calculate Interest
5. Invoice MaintenanceI. Installation
6. Print Invoices
7. Print Statements

Adjusting Entries

1. Adjust A Printed Invoice
2. Reverse Cash Receipt on a Deposit
3. Write off an Invoice (Bad Debt)
4. Edit Printed Invoice Descriptions

File Maintenance

1. Customer Maintenance
2. Service Code Maintenance
4. Comment Maintenance

Reports

1. Cash Receipts Report
2. Customer Report
3. Detail Transactions
4. Service Code Report
5. Service Code Listing
6. Comment Report
7. New Invoices
8. Customer Labels
9. Aged Receivables
A. Activity Report



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