Accounts Receivable

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Accounts Receivable

•	How to Use the A/R Collections Utility

•	How to Generating an Invoice

•	How to Run a Client Query

•	How to Create a Client Query

•	How to Use the UDF Designer

•	How to Adding/Removing a Client

•	How to Add/Remove a Contact

•	How to Create an Invoice Group

•	How to Make Adjustments to PA Bill Review

•	How to View an Invoice from PA Bill Review

•	How to Copy a Transaction

•	How to Delete a Transaction

•	How to Bookmark a Transaction

•	How to Void a Transaction

•	How to Change Period For Current Revision

•	How to Use Batch Entries

•	How to Show Unposted Entries

•	How to Change the Grid Display

•	How to Change A/R Account

•	How to Set the Bill Status for a Project

•	How to Enter Next Invoice Number.

•	How to Archive an Invoice.