Accounts Receivable & Invoicing
- Creating an On Account Payment for a Customer
- Receive Customer Payment for Open Invoices
- Manually Creating, Publishing, and Sending Sales Order Invoices
- Receiving a Credit Card Payment on an Open Customer Invoice
- Releasing Credit Holds for Sales Orders
- Finding Past Due Customer Sales Order Invoices
- Generating and Sending a Customer Statement
- Pay a Vendor, Paying Vendor Invoices
- Capturing Credit Card Payments at Time of Pickup for Will Call Orders; Pickup Tool Credit Card Captures
- Generating Credit for Sales Order Return from Return Receipt, Applying Credit in Accounts Receivable
- Deposit on Order Accidentally Made after Invoice
- Creating Manual Bills (AP) or Invoices (AR)
- Processing Credit Cards in 10X ERP
- Write Off Credit Memos
- Credit Hold Management and Customer Settings
- Receiving Negative Payment from Customer; Paying a Customer
- Accounts Receivable Aging Report
- Creating a Proforma Invoice in 10X ERP
- How to Resend and/or Print a Customer Invoice
- Adding Freight to an Accounts Payable Invoice