Logo
Community Submit a request
Sign in
  1. Kuali Financials
  2. Community
  3. Accounts Receivable Module

Accounts Receivable Module

New post

Follow New posts New posts and comments
Show all All Planned Not planned Completed Answered No status Sort by votes Newest post Recent activity Votes Comments
  • System Integration
    • Janet Gurton
    • September 22, 2020 22:24
    0 votes 2 comments
  • How are Past Due Invoices determined on the Outstanding Invoice Report? Answered
    • Kymber Taylor
    • July 30, 2021 17:35
    • Edited
    0 votes 0 comments
  • Billing Statement Answered
    • Kymber Taylor
    • April 09, 2019 22:05
    • Edited
    0 votes 3 comments
  • AR_NON_INV_DIST_T and AR_NON_APLD_DIST_T tables Answered
    • Kymber Taylor
    • April 09, 2019 21:41
    0 votes 3 comments
  • Is there any other way to apply payments Answered
    • Kymber Taylor
    • April 09, 2019 21:34
    0 votes 6 comments
  • What is the criteria for ar_open_inv_ind = 'Y' Answered
    • Kymber Taylor
    • April 09, 2019 16:55
    0 votes 1 comment
  • Lockbox - non AR payments
    • Kymber Taylor
    • March 07, 2019 17:06
    0 votes 0 comments
  • Customer upload csv file Answered
    • Kymber Taylor
    • March 07, 2019 17:04
    0 votes 1 comment
  • Multi Organization Invoicer Role Answered
    • Kymber Taylor
    • March 07, 2019 17:00
    • Edited
    0 votes 1 comment

Didn't find what you were looking for?

New post
Kuali Financials