A/R Payments
- Accepting Customer Payments in the Euro Currency
- Adjusting a Payment
- Distributing an A/R Payment Adjustment
- Posting an A/R Payment Adjustment
- Creating Open Payments for a Customer
- Entering Customer Payments
- Entering Multiple Invoices for A/R Payments
- Distributing Customer Payments
- Distributing Customer Payments Automatically
- Distributing Customer Payments Manually
- Finance Charges
- Posting A/R Draft Payments
- About A/R Payment Posting
- Posting A/R Payments
- Example: Multi-Site Payment Posting
- Reversing a Posted A/R Payment
- Purging Drafts
- Purging Invoice History
- Quick Payment Application
- Reapplying Open Payments and Credits for Customers
- Reapplying Open Payments or Credits Against Multiple Invoices
- Running the Accounts Receivable Aging Report
- Running the A/R Payment Transactions Report