Accounts Receivable
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General Topics
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Receiving Payments and entering Bank Deposits
- Receive a Payment from a Customer.
- Receive a Customer's payment from an alternate Receipt Type (i.e. Credit Card, ACH, Wire, etc.)
- Enter a Customer Deposit / Pre-Payment
- Post a Receipt that is linked to a Sales Order
- Receiving a Non A/R Payment
- Create a Bank Deposit
- Void an Unposted Bank Deposit
- Set up an alternate Receipt Type (e.g. CC, ACH, Wire)
- Apply a Client Deposit to A/R (Posted Invoice)
- Apply a Client Deposit to a Non-Posted Invoice