Difference between revisions of "Customer Entry"
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(Created page with "=='''Overview of AR04'''== Category:Accounts Receivable") |
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=='''Overview of AR04'''== | =='''Overview of AR04'''== | ||
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| + | Each accounts receivable customer must have a record in the system. Each record contains the following components: customer account information, name and address information, a transactions listing, information about orders for this customer, information about invoices for this customer, information about payments made by this customer, sales information, order returns information, electronic funds transfer setup (if applicable), and a memo screen. | ||
[[Category:Accounts Receivable]] | [[Category:Accounts Receivable]] | ||
Revision as of 15:22, 24 September 2012
Overview of AR04
Each accounts receivable customer must have a record in the system. Each record contains the following components: customer account information, name and address information, a transactions listing, information about orders for this customer, information about invoices for this customer, information about payments made by this customer, sales information, order returns information, electronic funds transfer setup (if applicable), and a memo screen.
