This system keeps track of money owed to your company. Used to track Invoices/Operating Statements you have sent to Customers/Owners, and the payments and applications made to them.
In This Section
How to Enter a Payment or JE to an Invoice
How to Delete or Edit an Invoice, Payment or JE
How to Add a Service Charge to an Invoice
Reports:
Print a Standard Invoice (this is not an Operating Statement to Investors)
AR Monthly Statments (this is not an Operating Statement to Investors)
Related Topics
How to Apply a Pre-Payment to Accounts Receivable
How to Apply Non-Released Suspense Amounts to Accounts Receivable
How to Apply Minimum Check Amounts in Withholding to Accounts Receivable
How to Enter a Credit AR Invoice ~ Accounting for Dummies
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