Label Traxx for Accounts Receivable Users
All about day-to-day Accounts Receivable in Label Traxx!
Adding a Customer
Adding a Contact to a Customer
Adding a Tax Region to a Customer
Adding Terms to a Customer
Enabling or Disabling Credit Hold on a Customer
Adding a Prospect
Converting a Prospect to a Customer
Entering an Invoice Payment
Entering a Deposit
Entering a Miscellaneous Cash Receipt
Entering a Credit Memo
Applying a Credit Memo
Correct a Misapplied Payment Amount
Correct a Misapplied Payment to a Customer or Ticket
Looking Up Open Customer Receivables
Looking Up Open Invoice Receivables
Applying a Cash Receipt to a Master Invoice
Apply a Credit Card Payment to a Customer Invoice
Create and Issue a Customer Debit Memo
AR Adjustment to GL for an NSF Check or Bad Debt
Logging Collection Calls
Running a Customer Statement
Various AR Reports Including Aging Reports
Changing the Default Posting Date for Accounting Entries
Accounts Receivable Tips and FAQs
Accounts Receivable Quiz