Accounts receivable setup workflow

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When your accountant adds the Accounts Receivable service to your Accounting CS application, you can use the additional features to quickly and easily process receivables for your 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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