Accounts Receivable Module
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How are Past Due Invoices determined on the Outstanding Invoice Report? Answered0 votes 0 comments
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Billing Statement Answered0 votes 3 comments
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AR_NON_INV_DIST_T and AR_NON_APLD_DIST_T tables Answered0 votes 3 comments
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Is there any other way to apply payments Answered0 votes 6 comments
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What is the criteria for ar_open_inv_ind = 'Y' Answered0 votes 1 comment
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Customer upload csv file Answered0 votes 1 comment
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Multi Organization Invoicer Role Answered0 votes 1 comment