Accounts Receivable
Applicable Version: This article applies to Connected 10.0.04 or greater An “Invoice Refund” is a type of Credit Memo which can be used to either refu...
Wed, Mar 31, 2021 at 11:21 AM
There are times when a customer payment is matched against the wrong invoices or even recorded to the wrong customer completely. When this happens, and t...
Thu, Mar 5, 2020 at 1:49 PM
Assessing
Finance Charges The ability to assess finance charges
on past due customer invoices can help better manage past due accounts. Enabling F...
Tue, Jan 21, 2020 at 10:32 PM
The Customers Contact feature is an extension of the basic information already stored in the Customers window for billing and shipping. The Contacts window...
Tue, Jan 21, 2020 at 10:34 PM