Note: This same process can be followed to modify any field on the A/R invoice form. To change the invoice quantity format, you will need to go into the forms editor for the accounts receivable invoice. You can either get to that from Organization | ...
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 ...
*9A. 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 ...
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 ...