Accounts Receivable FAQs

The following is a list of frequently asked questions available for the Accounts Receivable modules:

• Adjusting A/R Invoices and Credits
• A/R Control Account
• A/R Invoices and Statements
• A/R Receipts
• Dealing with A/R Prepayments and Overpayments
• Entering Beginning Balances
• Messages during Posting and Saving
• Recurring/Default A/R Charges
• Reporting