Previous AR

Previous Accounts Receivable - Manual Entry
Back Step     Action   1.      Select {Settings} then select {Previous AR} under Accounting.   2.        Complete the Fields. Field Description Customer Select Customer optio...
Mon, Jan 17, 2022 at 11:49 AM
Previous Accounts Receivable - Importing Previous AR Files
Back Step      Action   1.       Select {Settings} and then select {Previous AR} under Accounting.   2.       Select {Choose File}.               A File Upload modal window will o...
Mon, Mar 22, 2021 at 11:47 AM