Subtasks of the Manage Accounts Receivable History Screen
The Manage Accounts Receivable History screen has multiple subtasks such as Contacts, Accounts Receivable History, Invoice Detail, and so on.
- Related Topics:
- Contacts Subtask
Use the Contacts subtask on the Manage Accounts Receivable History screen to maintain contacts by invoice for the customer being invoiced. - Exchange Rates Accounts Receivable History Subtask
Use the Exchange Rates subtask on the Manage Accounts Receivable History screen to review and edit AR transactions that occur in a currency other than your company's functional currency. - Invoice Detail Subtask
Use the Invoice Detail subtask on the Manage Accounts Receivable History screen to initialize additional project A/R detail. - Invoice Notes Subtask
Use the Invoice Notes subtask on the Manage Accounts Receivable History to enter notes about a specific invoice. - Sales Tax Subtask
Use the Sales Tax subtask on the Manage Accounts Receivable History screen to enter detailed sales tax information, if applicable, for the invoice highlighted on the Manage Accounts History screen. - Finance Charges Computed Subtask
Use this subtask to view the details of the calculated finance charges for the invoice that you select on the main screen. - Finance Charges Received Subtask
Use this subtask to view the details of the finance charges received for the invoice that you select on the main screen.
Parent Topic: Manage Accounts Receivable History