Difference between revisions of "Reconcile Company Receivables"
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Typically direct bill invoices are created through [[Commission Builder]] or [[Commission Download]] during the [[Direct Bill: Commission Statement Processing|monthly direct bill commission statement process]]. The download systems will typically create the receipt of commission from the [[Company Profile|company]], and pay the invoices performing the company reconcile automatically. | Typically direct bill invoices are created through [[Commission Builder]] or [[Commission Download]] during the [[Direct Bill: Commission Statement Processing|monthly direct bill commission statement process]]. The download systems will typically create the receipt of commission from the [[Company Profile|company]], and pay the invoices performing the company reconcile automatically. | ||
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| + | For return commission processing, see: [[Direct Bill: Create A Check For Return Commission]]. | ||
See: [[media:Reconcile Receivables From a Direct Bill Company.pdf|Reconcile Receivables From a Direct Bill Company.pdf]] | See: [[media:Reconcile Receivables From a Direct Bill Company.pdf|Reconcile Receivables From a Direct Bill Company.pdf]] | ||
Revision as of 14:58, 1 December 2015
The Reconcile Company Receivables interface is used to create GL-1130 company receivable cash against Direct Bill invoices.
Typically direct bill invoices are created through Commission Builder or Commission Download during the monthly direct bill commission statement process. The download systems will typically create the receipt of commission from the company, and pay the invoices performing the company reconcile automatically.
For return commission processing, see: Direct Bill: Create A Check For Return Commission.
