Accounts Receivable

Credit Memos & Statement Charges - Overview
Related Video Content: Use statement charges to apply a charge to a customers account without creating an invoice. Statement charge versus finance...
Fri, 12 Oct, 2018 at 8:16 AM
Default Bill To Address - Overview
Related Video Content: Your Default Bill To address prints on your Vendor Purchase Orders and Customer Statements. You can default the same address for all...
Fri, 12 Oct, 2018 at 8:23 AM
NSF Checks - Overview
Details: Part of doing business includes dealing with the occasional “bounced” check from a customer.  What You Need to Get Started Before you can pro...
Mon, 22 Apr, 2019 at 10:14 AM
Enter a Finance Payment
Issue: You receive a third party finance payment and need to record it in Evosus. Resolution: Finance fees are applied when adding the payment for ...
Fri, 12 Oct, 2018 at 8:50 AM
Auto-Created Credit Memo
Details: Customer Deposits When a payment is recorded on a sales order, Evosus auto-creates a credit on the account called a “Deposit” and the deposit cre...
Tue, 25 Sep, 2018 at 7:33 AM
Payment Terms - Overview
Related Video Content Payment terms define the due date, discount date, discount percentage on vendor and customer invoices. Once you set up the payment t...
Fri, 12 Oct, 2018 at 8:55 AM
Accounts Receivable Aging Report
Details: Use the Accounts Receivable Aging Report to view all of the following as of a specific date:  - Outstanding customer Invoices  - Finance charges...
Fri, 12 Oct, 2018 at 9:13 AM
Record Customer Payment
Details: What GL accounts are used? The AR Discount, and Finance Fee posting account is determined by the account selected in Accounting Defaults (Adminis...
Fri, 12 Oct, 2018 at 9:30 AM
Create Customer Statements
Step by Step: Customer statements can be generated any time based on open transactions in the Accounts Receivable Aging. Transactions include customer invo...
Fri, 7 Dec, 2018 at 10:37 AM