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.
AR Accounts - Account Name:
- Credit Limit:
- Available Credit:
- Receivables
- Open Folios
- Show all Accounts
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