https://help.ascendertx.com/test/business/ 2026-05-02T05:01:03+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-09-15T21:21:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/maintenance/invoicepayments/applyoverpayment?rev=1600204892&do=diff Apply Overpayment - BAR3400 Accounts Receivable > Maintenance > Invoice Payments > Apply Overpayment This tab is used to apply either a partial or full amount of a customer's available overpayment as payment toward one or more of that same customer's outstanding invoices. text/html 2022-08-02T15:36:36+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/maintenance/invoicepayments/cashinquiry?rev=1659454596&do=diff Cash Receipt Inquiry - BAR3400 Accounts Receivable > Maintenance > Invoice Payments > Cash Receipt Inquiry This tab is used to review all cash receipts from Accounts Receivable and Finance. You cannot update the information displayed on this tab. View payments: text/html 2022-08-02T15:36:45+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/maintenance/invoicepayments/invoicehistory?rev=1659454605&do=diff Invoice Payment History - BAR3400 Accounts Receivable > Maintenance > Invoice Payments > Invoice Payment History This tab is used to review payment information for a selected invoice. You cannot update the information displayed on this tab. View payment history: text/html 2022-08-02T15:36:26+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/maintenance/invoicepayments/paymenthistory?rev=1659454586&do=diff Payment History - BAR3400 Accounts Receivable > Maintenance > Invoice Payments > Payment History This tab is used to view information about prior payments. You cannot modify a payment record but can reverse the entire payment, and then enter a new payment record again with the correct information on the Payments tab. text/html 2022-07-05T13:50:06+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/maintenance/invoicepayments/payments?rev=1657029006&do=diff Payments - BAR3400 Accounts Receivable > Maintenance > Invoice Payments > Payments This tab is used to record payments that have been received from customers. You can record a new payment and verify the amounts being credited to each account. If you need to reverse a payment made by a customer, use the Payment History tab to reverse the entire payment and then enter the payment again on this tab.