How to Enter Accounts Receivable Detail : AMPM S2K Prime Support

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Modified on: Mon, 23 Oct, 2023 at 11:46 AM

You can apply details for pay-ins, house accounts, local accounts, etc. for account/customer charges using the AR button at the top of Daily Books:

Complete the fields to enter A/R Detail:

1- Select RECEIPT TYPE

2- Select CUSTOMER

3. Expand selection and enter AMOUNT

Then return to daily books and refresh day to see reconciled detail:

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