Reconcile Company Receivables
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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.
