Difference between revisions of "Reconcile Client Receivables"
Jump to navigation
Jump to search
(Created page with "Category:Agency BillCategory:ReceivablesCategory:Cash The Reconcile Client Receivables interface is used to create GL-1120 client receivable cash against :Catego...") |
|||
| (One intermediate revision by the same user not shown) | |||
| Line 1: | Line 1: | ||
[[Category:Agency Bill]][[Category:Receivables]][[Category:Cash]] | [[Category:Agency Bill]][[Category:Receivables]][[Category:Cash]] | ||
The Reconcile Client Receivables interface is used to create GL-1120 client receivable cash against [[:Category:Agency Bill|Agency Bill invoices]]. | The Reconcile Client Receivables interface is used to create GL-1120 client receivable cash against [[:Category:Agency Bill|Agency Bill invoices]]. | ||
| + | |||
| + | See: [[Client Payment: Agency Bill Cash#Create an Agency Bill Payment - Multiple Invoices|Create an Agency Bill Payment - Multiple Invoices]] for more information. | ||
| + | |||
| + | See: [[Reconcile (disambiguation)|Reconcile (All)]] | ||
Latest revision as of 14:06, 19 March 2015
The Reconcile Client Receivables interface is used to create GL-1120 client receivable cash against Agency Bill invoices.
See: Create an Agency Bill Payment - Multiple Invoices for more information.
See: Reconcile (All)
