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Table Of Contents

1 Purpose
2 Prerequisites
3Process Overview Table
4Process Steps
4.1Creating a Customer Master Record
4.2Creating a One-Time Account
4.3Posting a Down Payment Request
4.4Posting a Down Payment Manually
4.5Posting a Customer Invoice
4.6Posting a Credit Memo with Reference to the Invoice
4.7Down Payment Clearing Manually
4.8Posting Payments using Automatic Payments Program
4.9Outgoing Payments - manually
4.10Posting Incoming Payment from Customer Manually
4.11Automatic Clearing of Open Items in Customer Accounts
4.12Manual Clearing of Open Items in Customer Accounts
4.13Manual Bank Statement
4.14Reprocessing an Account Statement
4.16Interest Calculation
4.17One-Time-Accounts Postings
4.18Setting a Credit Limit
4.19Credit Control Reporting
4.20Displaying a Customer Accounting Document
4.21Displaying and Changing Customer Line Items
4.22Displaying Customer Balances
5.1Reversal of Process Steps
5.2Used Forms
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Accounts Receivable

Accounts Receivable

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Published by anjali1910

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Published by: anjali1910 on Dec 16, 2011
Copyright:Attribution Non-commercial


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