Do we have function that can release all payment received from different customers?
Solved
A/R Function
Best answer by AmaanFazeer11
Hello
Have you tried using the Release AR Documents (AR501000) screen?
This form can be used to release all or selected ready-to-be-released (Balanced) documents and unreleased applications of open payments and credit memos.
Regards,
Amaan
Login to the community
No account yet? Create an account
Social Login
Login with your Acumatica accountEnter your E-mail address. We'll send you an e-mail with instructions to reset your password.