Accounts Receivable Utilities

A/R Start-Up

Change Customer Types
Change Customer Salesman
Update Inactive Customer Credit Rating
Update Customer Children Settings
Customers To Merge/Delete
Change Customer on Posted Invoice
Change Customer Currency

A/R To G/L Discrepancies
Find A/R Invoices/Payments

Recalculate Average Collect Days
Reset Customer Balances
Build Credit History From A/R Sub-Ledger
Enable Customers Website Access