Cash Receipts and Adjustments
The Cash Receipts and Adjustments component of the Accounts Receivable module is made up of the following programs:
- Post Cash Receipts/Adjustments (AR30)
- Print Cash Receipts/Adjustments (AR31)
- Enter Post-Dated Checks (AR32)
- Print Bank Deposit Slips (AR33)
- Print A/R Messages (AR35)
- Claims/Charge Backs Control (AR36)
- Purge Claims/Charge Backs (AR37)
For details on these programs, click on the links above.
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