Infor CloudSuite CRM – Help
    • Infor CloudSuite CRM – Help
    • Using Integrations
    • Integrating with Back Office extension
    • Receivables
    • Infor CloudSuite CRM – Help
      • Introducing Infor CRM Web Client
      • Getting Started with the Infor CloudSuite CRM Web Client
      • Administration
      • What Are Contacts?
      • What are Accounts?
      • What Are Opportunities?
      • What Are Forecasts
      • What are Quotas
      • What Are Sales Orders?
      • Quotes
      • Using Widgets
      • Customer Service Overview
      • What are Activities and Events?
      • What are Contact Processes?
      • Sales Processes
      • Marketing
      • Mail Merge
      • What are Reports?
      • SpeedSearch
      • What are Groups?
      • What is the Query Builder?
      • Using Integrations
        • Integrating with Back Office extension
          • Invoices
          • Shipments
          • Receivables
            • Using the Receivables List View
            • Using the Receivable Detail View
          • Bill-to
          • Ship-to
          • Pay-from
          • Using Infor CRM as System of Record
          • Overview of Normalization
          • Using the Normalization functionality
          • Dated Exchange Rates overview
      • Troubleshooting Common Issues
      • Glossary of Terms

    Receivables

    This section describes the Receivable List and Detail views.

    • Using the Receivables List View
    • Using the Receivable Detail View
    Parent topic: Integrating with Back Office extension
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