AR Merging Customer accounts

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• AR Merging Customer accounts

  Merging Customer accounts

• Processing an AR Journal

  AR Journals Processing an AR Journal To Process an AR Journal go to Accounts Receivable > AR Transactions > GL Customer Journal – Local (AR T013) Enter the date you want the Journal to be in your General Ledger. Note: you cannot process something to ...

• AR - Customer Statements

  Accounts Receivable Customer Statements This guide explains how to run the customer statements at the end of the month. Note: Before running the customer statements, please make sure that all payments from the previous months have been processed in ...

• Fleet Accounts and Invoicing

  Accounts Receivable - Fleet Customer creation and Invoicing Fleet Accounts can be set up in two ways, firstly would be to have the Customer and Bill To with the same customer debtor code, the second is to have the “Bill To”, to a National Fleet ...

• Accounts Receivable - Customer Statements

  Customer Statements This guide explains how to run the customer statements at the end of the month. Note: Before running the customer statements, please make sure that all payments from the previous months have been processed in Pronto Xi. Under ...