Overview: Processing Activities

Purpose

To provide support resources for the activities required to process in the Accounts Receivable area.

The resources are:

• Processing Topics • Accounts Receivable Invoices/Credits • Accessing Invoice/Credits Only • Invoices • Credits • Credits – Invoice Allocation Function • Credits – Manual Entry • Invoice/Credits Button Function • New Print Delivery Options in ICE v2.21 • Accounts Receivable Banking • Accessing Accounts Receivable Banking • Banking – Normal • Allocate / Unallocate Credits • Accessing Allocate / Unallocate Credits • Allocate / Unallocate Credits • Bank Summary • Accessing the Banking Summary • Banking Summary – Initial Print • Banking Summary – Reprint • Update Process • Accounts Receivable Update Process • Age Customers • Accessing the Age Customer Process • Debt Collection • Accessing Debt Collection Notes • Customer Merge Facility • Accessing the Merge Facility

Slideshow

Advanced User Information