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How do you record a wire transfer from a customer in AR? In AP there is the selection drop down for Wire Transfer, but not in AR. I read if we use ACH/Credit Card, it doesn't post to BR. So do we use Cash and if so, how/where do we enter the long 15 digits…
Hello,
We're recently encountered a problem with posting AR Cash Receipts. This has occurred over the last 5 months and we haven't found a solution.
A Cash Receipt is properly posted and clears the AR invoice. If you view AR Inquiry, the invoices…
We have numerous $0 invoices in each customer AR account for items like samples, literature, etc. This is our way of tracking these materials. Recently, we began using bolt on programs for alerts and reporting. One report will send an alert for each customer…
