Accounts Receivable Frequently Asked Questions

Introduction

There are a number of Frequently Asked Questions answered here. In order to view the answer(s) you should click on the question and you will be able to review the answer.

Should you have any questions not listed here send us an email and we will review for inclusion.

How do I change the G/L acct# for a current invoice?

How do I correct a receipt posted to the wrong invoice?

How do I correct a receipt posted using incorrect source?

How do I correct a receipt posted to the wrong Customer's account?

How do I rerun the Monthly statement(s)?

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