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Purpose
To provide support resources for the activities required to process in the Accounts Receivable area.
The resources are:
• | Accounts Receivable Invoices/Credits |
• | Accessing Invoice/Credits Only |
• | Credits – Invoice Allocation Function |
• | Invoice/Credits Button Function |
• | New Print Delivery Options in ICE v2.21 |
• | Accounts Receivable Banking |
• | Accessing Accounts Receivable Banking |
• | Allocate / Unallocate Credits |
• | Accessing Allocate / Unallocate Credits |
• | Allocate / Unallocate Credits |
• | Accessing the Banking Summary |
• | Banking Summary – Initial Print |
• | Banking Summary – Reprint |
• | Accounts Receivable Update Process |
• | Accessing the Age Customer Process |
• | Accessing Debt Collection Notes |
• | Accessing the Merge Facility |
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Slideshow
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• | PowerPoint Slideshow Viewer.
Required to view PowerPoint Sideshows, if the PC doesn't have the Microsoft PowerPoint application.
Download the viewer and install on your PC |
Advanced User Information
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