https://help.ascendertx.com/test/business/ 2026-05-26T00:49:32+00:00 https://help.ascendertx.com/test/business/ https://help.ascendertx.com/test/business/lib/exe/fetch.php/wiki/favicon.ico text/html 2020-09-30T15:00:20+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/utilities/changefiscalyear?rev=1601478020&do=diff Change Fiscal Year - BAR6300 Accounts Receivable > Utilities > Change Fiscal Year This utility is used to change the fiscal year for fund/fiscal year combinations that are tied to an open (not fully paid) invoice. This process moves the open invoices to another fiscal year. text/html 2021-01-27T17:35:03+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/utilities/createperiodicinvoices?rev=1611768903&do=diff Create Periodic Invoices - BAR3150 Accounts Receivable > Utilities > Create Periodic Invoices This utility uses the templates from the Create/Modify Template page to create invoices that are generated every month or every quarter. Create periodic invoices: text/html 2023-03-28T20:17:28+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/utilities/deletecustomerrecords?rev=1680034648&do=diff Delete Customer Records - BAR6200 Accounts Receivable > Utilities > Delete Customers Records This utility is used to delete customer records for which there are no invoices or invoice templates. After a customer record has been deleted, that customer number can be used for another customer. text/html 2022-06-01T12:54:57+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/utilities/importinvoices?rev=1654088097&do=diff Import Invoices - BAR3600 Accounts Receivable > Utilities > Import Invoices This utility is used to upload a comma-delimited text (.txt) or comma-separated values (.csv) file to create invoice records. Once the records are imported, the invoices are given an text/html 2022-11-30T16:40:23+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/utilities/printinvoices?rev=1669826423&do=diff Print Invoices - BAR6000 Accounts Receivable > Utilities > Print Invoices This utility is used to print invoices that have not been previously printed. The number of copies printed, the label used on each copy, and the inclusion/exclusion of the account numbers are set on the Accounts Receivable Options table. The invoices print in order by the label. If there are more items than can fit on one page, a second page is added. text/html 2023-08-03T18:42:21+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/utilities/printoverpaymentrefunds?rev=1691088141&do=diff Print Overpayment Refunds - BAR6400 Accounts Receivable > Utilities > Print Overpayment Refunds This utility is used to clear overpayments by allowing you to issue a refund check. To successfully process a refund, the Vendor Nbr field must be populated for the customer on the text/html 2022-08-02T15:37:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://help.ascendertx.com/test/business/doku.php/accountsreceivable/utilities/purgeprioryearinvoices?rev=1659454651&do=diff Purge Prior Year Invoices - BAR6100 Accounts Receivable > Utilities > Purge Prior Year Invoices This utility is used to annually delete invoice records that have been paid in full. You can specify the date range from which to delete the invoices. Budget codes, service and product data, and adjustment records associated with the invoices are also deleted. This utility does not delete Finance records.