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Accounts Receivable

Menu 4.1.1 - Cash Receipts Entry

 

U2008.2 Upgrade Feature

Job Description:  Option to enter invoice number for payment application

Menu Path:  Menu 4.1.1 Cash Receipts Entry

Why Use it:  When posting AR checks in 4.1.1, instead of scrolling through screens of invoices to find the right invoices to apply payment to, entering a single invoice will now pull up a specific invoice.  Enter the six-digit invoice number, the company number does not need to be input at the following prompt;

U2007.1 Upgrade Feature

The customer lookup feature now displays the accounts receivable dollar amount next to the customer.  The AR dollar amount is pulling from the AR$ field in Menu 4.1.9.
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