Articles
A/R Invoices
Menu option is Daily > A/R Transactions. Click New Invoice Batch to begin entering invoices. Invoice entry is available if Settings > Accounts Receivable > Invoice Options is set to “Use Invoices”. Object Type/Payer: Enter the object type...
A/R Batches
Menu option is Daily > A/R Transactions. Displays any invoice or receipt batches that have not yet been posted. A batch may contain transactions to multiple months, multiple object types, etc. The system will post the transactions according ...
A/R Receipt
To enter a revenue receipt Daily > A/R Transactions. Click New Receipt Batch. Object Type/Payer: Enter the object type and payer ID. Click on the browse icon (magnifying glass) to select an object type and payer, or you may tab or clic...
A/R Post Batches
Posts a batch of A/R invoices or receipts to live. You may select a range of payers, periods, or transaction dates you wish to post. Any entries not posted will remain in the batch. The computer will assign a batch# to each entry posted. I...