6.8 Accounts Receivable Reconciliation (06160m)

This program enables one or more invoices and payments on an Order that balances, to be reconciled and removed from the Accounts Receivable Report. The process is mostly automated.

However, if you have a (+) and(-) invoice to be reconciled manually, click on the (X) to the righthand side of the invoices to be reconciled and then click on the reconcile button.