Accounts Receivable Tutorial for Finalizing the Payments and Adjustments Process
Learn how to post Accounts Receivable customer receipts and adjustments to the General Ledger. We also show how the bank deposit slips are created.
March 07, 2023
This video tutorial shows how to post payments received and adjustments made to Accounts Receivable invoices to the General Ledger. It also shows how the bank deposit slips are created.