AR Write-Offs & Adjustments

AR can be used to correct posted payments while managing write-offs, discounts and unapplied cash.


Write-Offs and Discounts
Assign Unapplied Cash to Other Departments
Correct Posted Payments
Correct Payment to the Wrong Invoice
Correct an Underpay
Correct an Overpay
Correct a Lost/Missing Deposit



Write-Offs and Discounts


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