Accounts Receivable FAQ
General
| Overview | ||
| Account Lookups | Barcode Setup | Data Dictionary |
| Setup and Use |
Main Menu
| 1. Cash Receipts | A. Transfer Data to G/L |
| 2. Post Cash Receipts | F. File Maintenance |
| 4. Calculate Interest | |
| 5. Invoice Maintenance | I. 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 |
