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Showing articles from A/R tag

Creating an ROA (received on account) payment to a customers recievable account

Applying a ROA payment with Credit Card When a customer pays on their account (charges or sales already closed) that is called an ROA (Received On Account) payment.  For full details on using the Accounts Receivable side refer to  11.2 Customer Payments ROA From the Customer File screen or from the   [F8]   A…

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