A/R Records

The A/R Records window lists all invoices in the system. From this window you can:

• Create "manual" invoices & credit memos

• Review invoices

• • View invoice detail

  • View activity against the invoice

  • View invoice balances

• Void or reverse invoices or credit memos

• Write off the invoice balance

• Rollover AR records

• Import AR records

Select A/R Records from the Accounts Receivable menu, and the A/R Records window opens.

Return to AR Billing Process Overview

Return to AR Overview