The first step is to select an AR account to work with. The default view on the page shows only AR accounts with open receivables. If you wish to see all AR accounts click the Show All Accounts link in the upper right corner.To work with an account, click on the underlined account name and click on the uninvoiced items link.
Column
width
30%
Panel
bgColor
#F0F0F0
In this section:
Children Display
all
true
page
AR Accounts
If you're looking for troubleshooting information, please try one of our Support Options!
