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Table Of Contents

Invoice Entry
Header Details
Entering a Contact name
Line Details
Splitting an Invoice between multiple Account Codes
Reviewing Completed (approved) invoices
Completing Invoices (for authorised signatories only)
Printing Invoices (devolved departments only)
Cancelling an Invoice
Tracking Invoices
Attaching Documents to Invoices and Credit Notes
Creating the Attachment
Reviewing Documents with attachments
Credit Notes
Credit notes matched to Invoices
Fully Credit an Invoice (Full Value)
Crediting Invoice Lines
Crediting a percentage of an invoice
Unmatched Credit notes
Enquiring on Credit Notes
Matched Credit Notes
Unmatched Credit Notes
Drilling down from a matched credit note to an invoice
Transaction Enquiries
Transaction Status
Transaction Status: received/part-received/credited
Transactions Listings
Reports
Appendix I – Getting Help
Appendix II - The Toolbar
Appendix III – Keyboard Shortcuts
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oracle accounts receivable

oracle accounts receivable

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Published by krishanu1013
accounts receivable
accounts receivable

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Published by: krishanu1013 on Jan 17, 2013
Copyright:Attribution Non-commercial

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12/05/2013

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