AR Invoice Creation - AR Payment Processing

This section provides a brief description of how accounts receivable invoices are created during payment processing or cash application.  AR Payment Processing is described in more detail in a later section of this document.

Cash Application

The program that is used to apply customer payments for open AR invoices also allows you to create new documents to track any over or unapplied payment amounts for the customer.  Prepayment, Overpayment and Debit Memo invoices can be created to allow the customer payment to deposited, and the open documents can later be applied to new or existing open invoices for the customer.


AR Invoice Creation - Return Authorization System