Accounts Receivable (A/R)

• A/R Payments
• Accounts Receivable Steps
• Setting A/R Parameters
• About A/R Posting
• Accounts Receivable "Use Tax" Support
• Activating and Deactivating A/R Posted Transactions
• About Customer Letters of Credit
• Creating a Customer Letter of Credit
• Generating Finance Charges
• Recording A/R Draft Remittances
• Dunning Reports
• Running the Accounts Receivable Aging Report
• Running the A/R Invoice Credit Debit Memo Report
• Updating A/R Balance History
• Clearing Offsetting Open Items in Accounts Receivable
• Reapplying an Open Debit or Credit to One Invoice
• Reapplying an Open Credit to More than One Invoice
• Reapplying an Open Payment Transaction
• Closing the Year for Accounts Receivable
• Quick Customer Creation
• Rebalancing Customer Balances
• What Happens During Rebalancing
• Running the Cash Receipts Due Report
• Running the Customer Statements Report
• Example: Multi-Site Customer Statements
• Running the Draft Aging Report
• Running the Draft Transaction Report
• About the EC Supplementary Statistical Declaration Report
• Running the EC Supplementary Statistical Declaration Report
• Running the EC VAT Report
• Running the GST Invoiced Report
• GST Invoiced Report Overview
• Running the PST Invoiced Report
• Running the SSD Transaction Listing Report
• Running the Tax Invoiced (Parametric) Report
• Running the Taxable Revenue Report
• Running the Sales Tax Report
• Running the Tax Receivable Report
• About Tax Records
• Running the Letter of Credit by Customer Report
• Using the EC SSDs Form
• Using the Currency Revaluation Utility
• Viewing A/R Posted Transactions Details
• Viewing A/R Posted Transaction Summaries
• Deleting A/R Posted Transactions
• Cancelling Drafts
• Invoice to Debit/Credit Memo Association
• Invoice, Credit or Debit Memo