Customer (Accounts Receivable) Tasks
- Run Customer Reports
- Create a Customer Invoice
- Create a Customer Credit Memo
- Adjust a Customer Invoice
- Generate a Finance Charge for an Overdue Customer Invoice
- Receive a Payment from a Customer
- Apply an On-Account Amount
- Void a Customer Payment
- Receive a Miscellaneous Payment
- Void a Miscellaneous Payment
- Reconcile Accounts Receivable with the General Ledger
- Add a Customer
- Import Customers
- Modify a Customer
- Delete a Customer