Customer Payments

Accounts Receivable Menu -> Payments

Cash Application Worksheet
Customer Payments
+ Bank-to-Bank Payments
Post Customer Payments
Clear Unapplied Balances
Unapplied Payments Report
Apply Payments and Credits

Print A/R Check History
Credit Card On File Report
Texada Pay Payment Log
Texada Pay Reconciliation
Texada Pay Pending Refund Queue

Topic Keyword: AR21

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