A/R
📁Customer Payments-Receipts
📁Applying Payments
▶️How To Apply A Customer Deposit To An Invoice
How to Apply a Deposit to a Customer Invoice. Customer deposits can be created for different reasons. For example, a customer can overpay an invoice and the balance retained as a customer deposit. Or…
▶️How To Automate A/R Collections
Aturian allows you to automate collection letters and customer statements on regular intervals. 1. Click on Manage Customer. In the main navigation menu, select the Customer module and click on "Mana…
▶️How To Process A Customer Refund Check
To process a customer refund, there are three main steps. First, create a credit memo. Then, process A/P invoice and print a refund check. Finally, process A/R debit. 1. Click on Create Credit Memo.…
▶️How To Move A Customer Deposit
1. Click on Receive Payment. In the main navigation menu, select the A/R module, expand "Customer Payment" and click on "Receive Payment." 2. Start a New Session. Start a new session, select the date…
▶️How To Process A Refund Check From Supplier
1. Click on Receive Payment. In the main navigation menu, select the A/R module and click on "Receive Payment". 2. Start a New Session. Select the cash receipts detail and click "Next Step". 3. Selec…
