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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
00 A/R Concepts
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Customer Layering
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Customer Refunds
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Credit Card Authorization Setup and Functions
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Distribute Invoices/Statements for A/R (Auto-Email)
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Fix Processed Invoices
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Reverse Cash Receipt / Reopen Invoice
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Zero Dollar Cash Receipts
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Create Payoff Documents
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Discounts and Allowances
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Sales Person Commission Setup
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Reverse Deposits
Customers
A/R Inquiry
AR Transaction Processing
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Enter Query Recurring Invoices
Deposits
Cash Receipts
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Adjustments
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Refunds
Collections
Commissions
Credit Cards - A/R
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G/L Period Processing (AR)
Customer Reports
Aging Reports
Month End Invoice/Tax
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Refund Report
Salesperson Reports
Export Reports
A/R Special Functions
03 BNK - Banking Manual
04 P/A - Projects Manual
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
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12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
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15 EDI - EDI Module
16 SYS - SYS Manual
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17 SKB - Training Materials
Blogs
TRX Manuals
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02 A/R - Accounts Receivable Manual
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00 A/R Concepts
00 A/R Concepts
Stephen Juliano (Unlicensed)
Stephen Juliano
Colleen Juliano
Owned by
Stephen Juliano (Unlicensed)
Last updated:
Feb 27, 2023
by
Stephen Juliano
1 min read
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