A/R Cash Receipts & Adj Entry (AR30)


Index
Invoice Payment (AR30)
Open Invoices (AR30)
Automatic Payment (AR30)
General Ledger (AR30)

Additional Information
Troubleshooting AR30

The Post Cash Receipts & Adjustments (AR30) program is designed to post Cash Receipts or Adjustments to Customer accounts and to post miscellaneous Cash Receipts. The following folders are available on AR30:

  • Invoice Payment
  • Open Invoices
  • Automatic Payment
  • General Ledger

Click on the links above for more information.