Invoices and Receivables

• Form Editor: Remove Backorders from Invoice Form, 12 Size Grid ONLY.
• Void
• VOID A CREDIT MEMO
• VOID AN INVOICE THAT HAS A PAYMENT
• UNDO A BOUNCED CHECK
• Transferring a Prepayment to a Different Customer
• THIS ORDER HAS AN UNPOSTED INVOICE, PF7
• THIS ORDER IS CURRENTLY BEING INVOICED. INSERT CANCELLED
• SWITCH PAYMENT TO DIFFERENT INVOICES
• Subsequent Cash Collections
• STATEMENTS TO CUSTOMERS, BATCH Method 2 (PF8)
• SIZE HEADINGS ON INVOICES
• Credit Shipping Charge
• SEARCH FOR INVOICES BY DATE, REP, COUNTRY
• SEARCH FOR INVOICES BY PAID IN FULL DATE
• SEARCH FOR INVOICES BY REP, BY SEASON
• SALES TAX REPORTING(PF7)
• REVERSE ADJUST RECEIVABLES TO INVOICES
• REVERSE OR VOID AN INVOICE
• REVERSE PREPAYMENT APPLIED TO AN INVOICE
• REVERSE A MISAPPLIED CREDIT MEMO
• RECEIVE CHECK FOR LESS THAN AMT DUE ON INVOICE
• RECEIVE CUSTOMER PREPAYMENT
• Receive Payment
• REASONS FOR RETURN
• Print Multiple Individual Invoices as PDF (PF8)
• PROFORMA INVOICE
• Print Consolidated
• Pending Return Authorization
• Payment From Customer
• Payments
• Other Checks Received – Undo Entry
• Discounts
• Reverse
• MISCELLANEOUS ISSUES ABOUT INVOICES
• Invoices
• INVOICES BY DIVISION
• Invoice, Tax on Shipping or Freight
• INTEREST ON PAST DUE INVOICES
• IMPORT OLD AR INFO
• GIFT CARDS – CERTIFICATES
• Factored Invoices
• Deposit Checks
• Credits
• Credits and Returns Processing
• Credit Cards – Receiving
• Apply Credits
• Adjust Receivables
• Accounts Receivable