https://help.ascendertx.com/business/ 2026-05-13T06:17:06+00:00 https://help.ascendertx.com/business/ https://help.ascendertx.com/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2022-08-16T14:04:04+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/createmodifyinvoice?rev=1660658644&do=diff Create/Modify Invoice - BAR3000 Accounts Receivable > Maintenance > Create/Modify Invoice This page is used to create an invoice and modify an existing invoice that has not been printed. If you need to void an invoice, print the invoice and then void it on the text/html 2022-08-16T14:06:48+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/createmodifytemplate?rev=1660658808&do=diff Create/Modify Template - BAR3100 Accounts Receivable > Maintenance > Create/Modify Template This page is used to create an invoice template for customers with reoccurring invoices (e.g., for monthly e-mail services, Internet access, forms support). Invoice templates are used with the Create Periodic Invoices utility to generate those periodic invoices. Invoice templates are models only and do not create any finance transactions when saved. text/html 2022-08-02T15:37:19+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/creditmemo?rev=1659454639&do=diff Credit Memo - BAR3700 Accounts Receivable > Maintenance > Credit Memo This page is used to apply credit memos to existing printed invoices with a zero or unpaid balance. If an invoice already has a negative balance (i.e., overpayment), you cannot select the invoice to create a credit memo. text/html 2022-08-02T15:35:23+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/invoiceapproval?rev=1659454523&do=diff Invoice Approval - BAR3200 Accounts Receivable > Maintenance > Invoice Approval This page is used to review and approve invoices that are created by other users. Only users with permission to approve invoices can access the Invoice Approval page. You can approve invoices and return invoices to the originator for modifications. text/html 2017-08-11T13:54:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/invoiceinquirycustomernotes?rev=1502459661&do=diff Invoice Inquiry Customer Notes Use the Table of Contents to access a page. text/html 2017-08-11T13:54:04+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/invoicepayments?rev=1502459644&do=diff Invoice Payments Use the Table of Contents to access a page. text/html 2022-08-02T15:37:05+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/invoicestatusinquiry?rev=1659454625&do=diff Invoice Status Inquiry - BAR3250 Accounts Receivable > Maintenance > Invoice Status Inquiry This page is used to view the status of an invoice. The workflow path along with the product and budget information is displayed. View invoice status: Retrieve an invoice. text/html 2023-09-05T18:45:02+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/business/doku.php/accountsreceivable/maintenance/invoicevoidsadjustments?rev=1693939502&do=diff Invoice Voids/Adjustments - BAR3300 Accounts Receivable > Maintenance > Invoice Voids/Adjustments This page is used to make adjustments to the budget amounts for printed invoices that were already sent to the customer. Once the invoice is printed, you cannot change the customer or service/product information. You can lower the amount to be paid, change budget code data, or void the invoice. An invoice that is approved but not printed cannot be voided, deleted, or reversed. If you need to incr…