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Display the Edit/Manage A/R Underpayment Amounts Screen

You access the Edit/Manage A/R Underpayment Amounts screen from the Accounting domain.

  1. Click Accounting > Accounts Receivable > Cash Receipts Processing > Edit/Manage A/R Underpayment Amounts.
Parent Topic: Edit/Manage A/R Underpayment Amounts
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Accounting
Accounts Receivable
Cash Receipts Processing
Edit/Manage A/R Underpayment Amounts
Display the Edit/Manage A/R Underpayment Amounts Screen
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