Overview
This article outlines all changes/non-changes to processing AR Invoice Payments, Deposits, and Misc Cash receipts. It has broken down into 3 distinct sections, based on functional area. First, discover how the manual entry of Invoice Payments onto an AR Invoice is changing. Then, we discuss the manual entry of Invoice Payments from areas outside of the AR Invoice detail screen. Finally, look at how all Batch Processes have changed
1. Manual Entry of Invoice Payment – Invoice Detail Screen
2. Manual Entry of Invoice Payments – Not from Invoice Detail Screen
3. Batch Processes
