Processing Activities

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Overview: Processing Activities

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Purpose

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

The resources are:

•	Processing

•	Accounts Receivable Invoices/Credits

•	Accessing Invoice/Credits Only

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Invoices

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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

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