Customer Payments


Accounts Receivable Menu -> Payments
Cash Application Worksheet
Customer Payments
+ Bank-to-Bank Payments
Post Customer Payments
Clear Unapplied Balances
Unapplied Payments Report
Apply Payments and Credits

Print A/R Check History
Credit Card On File Report
Texada Pay Payment Log
Texada Pay Reconciliation
Texada Pay Pending Refund Queue


Topic Keyword: AR21
Converted from CHM to HTML with chm2web Pro 2.85 (unicode)