Accounts Receivable Extraction: WR100_X

Accounts Receivable Out of Balance Correction: WRMOVBAL

Applying Credit Memos

Automatic Credit Hold Program

Cash Receipts: Applying Discounts to an Invoices

Cash Receipts: Batch Codes

Cash Receipts: Deposit Slip (2015 Release)

Cash Receipts: Payment Types (2015 Release)

Cash Receipts: Sales Tax Credit

Changing the Salesman Number: WRSMANC

The Collector

Customer Contact File

Customer Master Import Program

Customer Payment History Export: TABAR301_C

Customer Type File Maintenance: WR104_M

Daily Cash Receipts Processing

Entering and Applying Credit Memos

Entering Debit Memos

Email and Fax Messages

Laser Statements

Payment Terms Report: WRTERMS_R

Service Charge Invoices

Sales Commission Report on Paid Invoices: WR414