Difference between revisions of "Receivables Main Screen"
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| − | This is the main screen of the Receivables section, and can be accessed at any time by clicking on the "Receivables" tab in the financials application. You may use this screen to navigate within the Receivables section. The screen is divided into "Invoices", "Agreements", "Payment", "Customer | + | This is the main screen of the Receivables section, and can be accessed at any time by clicking on the "Receivables" tab in the financials application. You may use this screen to navigate within the Receivables section. The screen is divided into "Invoices", "Agreements", "Payment", "Customer Billing Accounts", "Finance Charges", and "Reports". Within each section are links to the various functions related to the category. For information on what each of these sections do, see [[Financials_Reference_Manual#Receivables_Screens|Receivables Screens]]. |
Latest revision as of 23:48, 17 July 2008
This is the main screen of the Receivables section, and can be accessed at any time by clicking on the "Receivables" tab in the financials application. You may use this screen to navigate within the Receivables section. The screen is divided into "Invoices", "Agreements", "Payment", "Customer Billing Accounts", "Finance Charges", and "Reports". Within each section are links to the various functions related to the category. For information on what each of these sections do, see Receivables Screens.
