Frequently Asked Questions
This topic contains a list of frequently asked questions and answers for the Accounts Receivable area.
How do I create a Receivable?How do I create a Receivable?
Please refer to the "Create a Receivable" task in the Common Business Tasks topic in this user guide for instructions.
How do I bill a vendor for refund?How do I bill a vendor for refund?
Please refer to the "Billing a Vendor for a Refund" task in the Common Business Tasks topic in this user guide for instructions.
How do I enter a Cash Receipt?How do I enter a Cash Receipt?
Please refer to the "Create a Cash Receipt" task in the Common Business Tasks topic in this user guide for instructions.
How do I record a customer refund?How do I record a customer refund?
Please refer to the "Create a Customer Refund" task in the Common Business Tasks topic in this user guide for instructions.
Please refer to the "Issue Customer Refunds for Unreserved Credit Balances" task in the Common Business Tasks topic in this user guide for instructions.
