Accounts Receivable
Overview
Accounts Receivable can be set to Open item or Balance Forward on a by customer basis. Once set though, it cannot be changed. If a change is desirable a new account will have to be created for the customer.
Sales transactions are generated as invoices are posted. Payments and adjustments are normally entered using selection H Manual Transactions.
For month-end reports, statements and aging of files, select 5 Mth End & Acc Recvbl.
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