21st Century Accounting Help - Receivables

Billing Cycle Checklist

Use the Receivables/Billing Cycle Checklist window to process your Receivables accounts every billing cycle:

• Apply finance charges
• Apply recurring charges
• Apply credits to balance forward customers
• Print statements
• Age invoices and close cycle

The checklist helps you remember to do all the processing and prevents you from doing any of the steps more than once per cycle.

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