Accounts Receivable
Updates:
Accounts Receivable Out of Balance Correction: WRMOVBAL
Applying Credits to a Cusomter's Account
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
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
How to Store Credit Cards for Point of Sale
Integrated Credit Card Processing
Payment Alias Token Setup
Payment Terms Report: WRTERMS_R
Processing Credit Cards in Cash Receipts
Sales Commission Report on Paid Invoices: WR414