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Syteline multi-site supports centralized AR payment process. Here are the basic set-up steps 1. Site Groups Create a site group that contains all sites that will be sharing cross-site A/R Payments NOTE: All sites within the group must have the same domestic currency 2. Replication Rules Set up Replication Rule for category A/R for each […]
Let say you have an AR payment applied to an incorrect invoice. And you need to remove the payment from incorrect invoice and apply it to a different invoice. If you do not need to change the check number, then you can update the applied to invoice number in the AR Posted transaction Detail form. […]
With various reason, such as foreign currency conversion, you may see small outstanding balance resident in AR for some customer account, and the customer truly didn’t owe that money. One option is to write off small outstanding balances (either positive or negative) to either Discounts Allowed or Allowances. To do this, you will need to […]