Chapter 7Reviewing and Correcting Accounts Receivable Errors

Accounts Receivable Forms and Workflow

Preferences That Affect Accounts Receivable

Reports to Review When Troubleshooting Accounts Receivable Errors

Correcting Accounts Receivable Errors

Unique Customer Transactions

Accounts Receivable Checklist

It is not surprising to me, and perhaps not to you either, that the Accounts Receivable process is usually the most organized and “taken care of” task in QuickBooks. Unlike reconciling a bank account, where no one needs to see the end result (so that task is often not completed), the process of producing a customer invoice is usually completed quickly because you have to provide a document to a customer to get paid.

What I ...

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