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RI 1 - A/R Balance Inquiry

Additional Resources

YTD Sales

  • This field displays YTD Sales (no tax is included here).

How service and F5 appy to unapplied charges are posted

Invoice Document Accounting Codes

  • 9991xx = Service Charges posted to account
  • 9993xx = Apply to unapplied (F5 under RU 1 Payments & Adjustments) posted to account
Inv Date
2/03/07
10/11/07
10/17/07
10/17/07
10/24/07
10/31/07
Invoice
999302
999303
032059
032060
032576
999101
Amount
150.00
123.10-
90.02
51.55
113.37
.40

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Last modified: November 7, 2011

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