Accounts Receivable

A/R Reports
AR Reports VS Balance Sheet
AR Reports VS Invoice Log
Reconcile AR Reports and Ledger
Subsequent Cash Collections

Receiving
BAD DEBT, RECEIVE PAYMENT
Receiving Against Factor
Receiving Cash
RECEIVE CHECK FOR LESS THAN AMT DUE ON INVOICE
RECEIVE PAYMENT VIA WIRE

Adjustments and Reversals
ADJUSTING RECEIVABLES
REVERSE A CUSTOMER PAYMENT RECEIVED
REVERSE PREPAYMENT APPLIED TO AN INVOICE
Switch Payment to Different Invoices

Old AR
Enter Old AR Info
Import Old AR Info

General Info
ACCOUNTING SUMMARY, CUSTOMER INVOICE LIST
Allowance
Change a Check Received to a Credit Card
Change a Payment to Different Customer
Creating a Custom Receipt Account
FIND BOUNCED CHECKS
INTEREST ON PAST DUE INVOICES
STATEMENTS AND INTEREST FOR DEADBEATS
STATEMENTS TO CUSTOMERS
Customer Diagnosis, Description