Category:Accounts Receivable - Revision history

Gandrews at 17:10, 31 July 2013

2013-07-31T17:10:58Z

Gandrews at 17:10, 31 July 2013

2013-07-31T17:10:20Z

Gandrews at 17:08, 31 July 2013

2013-07-31T17:08:24Z

Gandrews at 15:20, 30 July 2013

2013-07-30T15:20:40Z

Gandrews at 15:18, 30 July 2013

2013-07-30T15:18:55Z

Gandrews at 15:18, 30 July 2013

2013-07-30T15:18:38Z

Gandrews: Created page with "Adjutant's Accounts Receivable Management module provides instant access to all of your customer information. Instant access to customer balances, past due totals, payment his..."

2013-07-30T15:16:27Z

Created page with "Adjutant's Accounts Receivable Management module provides instant access to all of your customer information. Instant access to customer balances, past due totals, payment his..."

New page

Adjutant's Accounts Receivable Management module provides instant access to all of your customer information. Instant access to customer balances, past due totals, payment history on outstanding invoices, open credit, available credit and year-to-date and accumulated-to-date sales totals while processing an invoice. Track average days to pay which shows the average number of days it takes to collect receivables from a customer before processing an invoice. Use this feature with the available credit information to evaluate the suitability of the credit terms granted to a customer. Drill down on details of a customer's sales invoices and the related payment information, credit invoices, invoice line items, sales tax, freight and customer deposits.

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-[[Q. Can an AR Applied Credit be Reversed]]
+[[Q. Can an AR Applied Credit be Reversed| Can an AR Applied Credit be Reversed]]
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 [[Updating Sales Tax on an Invoiced Order]]
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 [[Q. Can an AR Applied Credit be Reversed]]
 [[Updating Sales Tax on an Invoiced Order]]

← Older revision		Revision as of 17:08, 31 July 2013
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	For general information on the functionality of Adjutant's AR screen's please see our help documentation by [http://www.abiscorp.com/adjwiki/AllPages.aspx?Cat=Accounts%20Receivable%20 clicking here!]		For general information on the functionality of Adjutant's AR screen's please see our help documentation by [http://www.abiscorp.com/adjwiki/AllPages.aspx?Cat=Accounts%20Receivable%20 clicking here!]
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		+	{\|class="wikitable" style="text-align: left"
		+	\|-
		+	! FAQ
		+	\|
		+	[[Q. Can an AR Applied Credit be Reversed]]
		+	[[Updating Sales Tax on an Invoiced Order]]

← Older revision		Revision as of 15:20, 30 July 2013
Line 1:		Line 1:
	Adjutant's Accounts Receivable Management module provides instant access to all customer information. Instant access to customer balances, past due totals, payment history on outstanding invoices, open credit, available credit and year-to-date and accumulated-to-date sales totals while processing an invoice. Track average days to pay which shows the average number of days it takes to collect receivables from a customer before processing an invoice. Use this feature with the available credit information to evaluate the suitability of the credit terms granted to a customer. Drill down on details of a customer's sales invoices and the related payment information, credit invoices, invoice line items, sales tax, freight and customer deposits.		Adjutant's Accounts Receivable Management module provides instant access to all customer information. Instant access to customer balances, past due totals, payment history on outstanding invoices, open credit, available credit and year-to-date and accumulated-to-date sales totals while processing an invoice. Track average days to pay which shows the average number of days it takes to collect receivables from a customer before processing an invoice. Use this feature with the available credit information to evaluate the suitability of the credit terms granted to a customer. Drill down on details of a customer's sales invoices and the related payment information, credit invoices, invoice line items, sales tax, freight and customer deposits.

−	For general information on the functionality of Adjutant's AR screen's please see our help documentation by [http://www.abiscorp.com/adjwiki/AllPages.aspx?Cat=Accounts%20Receivable%20 \|clicking here!]	+	For general information on the functionality of Adjutant's AR screen's please see our help documentation by [http://www.abiscorp.com/adjwiki/AllPages.aspx?Cat=Accounts%20Receivable%20 clicking here!]

← Older revision		Revision as of 15:18, 30 July 2013
Line 1:		Line 1:
	Adjutant's Accounts Receivable Management module provides instant access to all customer information. Instant access to customer balances, past due totals, payment history on outstanding invoices, open credit, available credit and year-to-date and accumulated-to-date sales totals while processing an invoice. Track average days to pay which shows the average number of days it takes to collect receivables from a customer before processing an invoice. Use this feature with the available credit information to evaluate the suitability of the credit terms granted to a customer. Drill down on details of a customer's sales invoices and the related payment information, credit invoices, invoice line items, sales tax, freight and customer deposits.		Adjutant's Accounts Receivable Management module provides instant access to all customer information. Instant access to customer balances, past due totals, payment history on outstanding invoices, open credit, available credit and year-to-date and accumulated-to-date sales totals while processing an invoice. Track average days to pay which shows the average number of days it takes to collect receivables from a customer before processing an invoice. Use this feature with the available credit information to evaluate the suitability of the credit terms granted to a customer. Drill down on details of a customer's sales invoices and the related payment information, credit invoices, invoice line items, sales tax, freight and customer deposits.

−	For general information on the functionality of Adjutant's AR screen's please see our help documentation by [http://www.abiscorp.com/adjwiki/AllPages.aspx?Cat=Accounts%20Receivable%20\|clicking here!]	+	For general information on the functionality of Adjutant's AR screen's please see our help documentation by [http://www.abiscorp.com/adjwiki/AllPages.aspx?Cat=Accounts%20Receivable%20 \|clicking here!]