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When the Accounts Receivable service is enabled, several additional options - including invoice printing, finance charge assessments, and AR reports - are available to enable you to process receivables for your customers.
Setup
For a graphical representation of the AR setup process, see the accounts receivable setup workflow.
Setting up accounts receivable customers
Setting up transaction templates (for deposit and invoice templates)
Processing
For a graphical representation of a sample AR processing procedure, see the accounts receivable processing workflow.
Printing customer invoices and statements
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