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

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

 

 

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