Accounts receivable setup workflow

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When you enable the Accounts Receivable service for your client in Accounting CS, you (or your client using Accounting CS Client Access) can use the additional features to quickly and easily process receivables for their business.

This workflow walks you through the data setup steps that must be completed prior to processing receivables in Accounting CS.

Click to view details Click a shape that contains a link link icon icon to view relevant procedures in a new tab.

Accounts receivable setup workflow

Related topics

Accounts Receivable service, overview

Accounts receivable process workflow

Workflows in Accounting CS

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