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Contents
Using Accounts Receivable
Subsections
Main Menu Selections
Company Files
The Company File
Accounts Receivable Control File
General Ledger
Customer Database
Create Customer Files
Other Customer Maintenance Options
Invoice Selections
Invoice Entry
Entering Invoices (Or Other Receivables)
Additional Invoice Menu Selections
Payment Selections
Enter New Payment
Apply Payments
Applying the Payment at entry time
Applying the Payment at a later date
Delete Payments
Payment Journal
Credit Selections
Credit Entry
Applying the Credit
Delete Credits
Journalize Credits
A/R Report Selections
Customer Balance Summaries
Invoice Register
Payment Register
Credit Register
Aging Reports
View Cash Inflow Projections
Prepare Statements
Support
Don Anderson 2008-09-02
