Back Previous AR relates to invoices from your previous MIS, that have an outstanding balance due, being imported into DocketManager. Once imported, the previous AR will appear as posted orders t...

Back An overpayment can be applied to an unposted or posted order from the Order view page or from the payments tab under Accounting. The credit balance will remain on the Customer's account ...

Back Note: Ensure that you have a way to filter the invoices to those that need to be imported, a suggestion would be to post the order and then filter by that status and the date range you want....