Adjust Receivables

General
Allowance
BAD DEBT PROCESSING
Writing off an Invoice as a Bad Debt
Credit to Multiple Customers
REVERSE ADJUST RECEIVABLES TO INVOICES
VOID AN INVOICE THAT HAS A PAYMENT

Receiving
BAD DEBT, RECEIVE PAYMENT
Receiving payment on an invoice that was written off as a bad debt.
Receiving Against Factor
Receiving Cash
RECEIVE CHECK FOR LESS THAN AMT DUE ON INVOICE
RECEIVE PAYMENT VIA WIRE

Credits and Returns
Credits and Returns
Various related topics