Working with Accounts Receivable Management

Accounts Receivable Management lets you can add, modify and delete payments for more than one customer (batch payments) and load payments or adjustments from a file.

Accounts Receivable Management also lets you import and export files used with E-Pay processing.

Access is via Applications > Accounts Receivable Management.

See also:

Adjustments

Payments

Accounts Receivable Controlled Batches

Viewing Requests

Accounts Receivable Settings

Loading Payments and Adjustments from a File

Transaction Reprocessing

E-Pay Accounts

Creating (Exporting) Recurring E-pay Transactions