Accounts Receivable

Reverse Payments Applied to AR Items
  Reverse Payments Applied to AR Items Purpose: This document provides instructions on how to reverse payments applied to AR items and appro...
Wed, Sep 3, 2025 12:01 PM
Review Payment Predictor Results and Correct Payment Predictor and Worksheet Errors
  Using Payment Predictor Purpose: This job aid covers the steps to review Payment Predictor results and correct Payment Predictor and Works...
Wed, Sep 3, 2025 12:05 PM
Post a Pending Item
Post a Pending Item Purpose: This job aid covers the steps to post a pending item, which can be a customer invoice, a credit memo, a debit memo, or an...
Wed, Sep 3, 2025 12:07 PM