SF Employee and SF City Partner Support

  Reverse Payments Applied to AR Items Purpose: This document provides instructions on how to reverse payments applied to AR items and appro...

  Using Payment Predictor Purpose: This job aid covers the steps to review Payment Predictor results and correct Payment Predictor and Works...

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...

Purpose of this Article: Intended for SF Financials users with both Accounts Receivable (AR) Payment Processor and AR Payment App...

Purpose of this Article: Intended for SF Financials users with an Accounts Receivable (AR) Payment Processor or an AR Payment App...

Purpose of this Article: Intended for SF Financials users with an Accounts Receivable (AR) Processor or an AR Approver role, this...

Purpose of this Article: This solution article provides instruction on how to budget check Direct Journal in the Receivables WorkCenter. Audience: SF Fina...

Purpose of this Article: This solution article provides instruction on how to mark one or more Direct Journal payments as Complete in the ...

Purpose of this Article: This solution article provides instructions on how to uncomplete a Direct Journal payment that has not been posted to the General L...

Purpose of this Article: This solution article provides the recording and slide deck from the Enhancements and New Features in the AR Work...