Cash Basis Accounting for A/R and S/O

BCE-M9AR1034 | AR - Accounts Receivable

Enables Accounts Receivable and Sales Order modules to operate on a cash basis. General Ledger postings, normally occurring when the Sales Journal is updated, are delayed until the payment is applied either through Cash Receipts or customer deposits. Reports are included to list what postings will be made to revenue for all open invoices.

Required Modules

AR - Accounts Receivable

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