A/R Payments

• About Customer Payments
• Accepting Customer Payments in the Euro Currency
• Adjusting a Payment
• Creating Open Payments for a Customer
• Entering Customer Payments
• Distributing Customer Payments Automatically
• Distributing Customer Payments Manually
• About Early Payment Discounts
• Processing Returned Checks
• Finance Charges
• Importing Electronic A/R Payments
• Quick Payment Application
• Posting A/R Draft Payments
• Posting Payments
• Posting to the A/R Distribution Journal
• Reversing a Posted Payment
• Posting A/R Direct Debit Payments
• Purging A/R Direct Debits
• Purging Drafts
• Purging Invoice History
• Reapplying Open Payments and Credits for Customers
• Reapplying Open Payments or Credits Against Multiple Invoices
• Example: Reapplication of an Open Payment
• Running the A/R Aging Report
• Running the AR Balance History Utility