This section contains the following topics:

• 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