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Trace: • samplepayrolldistreport • Submit tax payments and post payments in ASCENDER • Process deduction checks • Update Purchasing cutoff date • Select AR options

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general:aroverview_prereq2
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District Administration > Options > Accounts Receivable

Indicate the number of invoices to be printed each month as well as any additional text you would like printed on invoices when overdue. Also, be sure to review all applicable AR options and select them as needed.

general/aroverview_prereq2.1653316121.txt.gz · Last modified: 2022/05/23 09:28 (external edit)

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