9.2 FIN - Accounts Receivable
-
Customer Correspondence
- 9.2 Understanding Customer Roles
- Adding a New Customer/Sponsor
- 9.2 Updating a Customer
- 9.2 Updating the Bill To Information for a Customer
- 9.2 Generating a Statement
- Transferring to Doubtful AR
- Running the Dunning Process
- Generating Dunning Letters
- Processing and Printing Dunning Letters
- Creating a Conversation
- 9.2 Maintaining Customer Conversations
- Disputing an Item and Adding a Conversation
- Using Collections Workbench
