Accounts Receivable Utilities

Utilities Menu -> Accounts Receivable Utilities

A/R Start-Up
 

Change Customer Types
 Change Customer Salesman
 Update Inactive Customer Credit Rating
 Update Customer Children Settings
 Customers To Merge/Delete
Change Customer on Posted Invoice
 Change Customer Currency
 

A/R To G/L Discrepancies
 Find A/R Invoices/Payments
 

Recalculate Average Collect Days
 Reset Customer Balances
 Build Credit History From A/R Sub-Ledger
 Enable Customers Website Access

Topic Keyword: AR40