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How to Check Accounts Receivable History

  • Go to “account receipts report”.
  • Set a date and check the box as you need then click search.
  • Then you can check the history.
  • Select a record and click “invoice detail” to check the detail of this record.
  • Select a record and click “payment detail” to check payment details.
  • Clicking “transfer” then inputting purchase number and amount, this payment will be transfer to the order you need.
Updated on 27 September 2022

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