9.2 FIN - Accounts Receivable
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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
- 9.2 Transferring to Doubtful AR
- 9.2 Running the Dunning Process
- 9.2 Generating Dunning Letters
- 9.2 Processing and Printing Dunning Letters
- Creating a Conversation
- 9.2 Maintaining Customer Conversations
- 9.2 Disputing an Item and Adding a Conversation
- Using Collections Workbench
