Reporting - Accounts Receivable

• Related Articles

• Accounts Receivable - Transfer to Tax Roll

  Accounts Receivable – Transfer to Tax Roll   Transferring Accounts Receivable (AR) balances to the tax roll implies the customer delinquent balance will be collected from the county, and not a collection agency.  This procedure usually starts in ...

• Accounts Receivable - General Information

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• Connect Accounts Receivable User Guide

  Connect Accounts Receivable User Guide

• Customer Refunds - Accounts Receivable

  A.   Refund customer overpayment – If there is ever a deposit or overpayment that needs to be refunded to the customer here is the process. a.    Accounts Payable – setup customer as vendor, enter invoice and use the AR Clearing GL account and cut ...

• miViewPoint Accounts Receivable InvoiceLookup Options Video

  There are several options a user can use to lookup invoice related to Accounts Receivable within the system. This video walks through those fthree (3) different options: Customer Lookup Category Lookup Invoice Register Click here to view the video.