Accounts Receivable

Invoice Refunds
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
Voiding a Customer Payment (Receipt)
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 to Past Due Customer Accounts
  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
Customer Contacts
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
Applying a Credit Memo or Miscellaneous Receipt
Credit Memos and Miscellaneous Receipts can be applied to one or several invoices at once and can be used to reduce the outstanding invoices partially or pa...
Mon, Sep 13, 2021 at 12:34 PM