Login
      Contents x
      Post Client Receivables
      • 26 Apr 2023
      • 1 Minute to read
      • Contributors
      • Print
      • PDF
      Contents

      Post Client Receivables

      • Updated on 26 Apr 2023
      • 1 Minute to read
      • Contributors
      • Print
      • PDF
      Article summary

      This article demonstrates how to Post Client Receivables


      Go to Accounting-Post Client Receivables

      1. Select the Client-tab out of the client field
      2. Enter check number
      3. Enter Amount
      4. Select Apply


      Was this article helpful?
      What's Next
      Web-Based Debt Collection Software
      Products
      Company
      Top Features
      Industries
      ACE® is a registered trademark of The InterProse Corporation. © 1996 - 2025 The InterProse Corporation, All Rights Reserved.
      Change password!
      Changing your password will log you out immediately. Use the new password to log back in.
      Change profile
      Success!
      First name must have atleast 2 characters. Numbers and special characters are not allowed.
      Last name must have atleast 1 characters. Numbers and special characters are not allowed.
      Enter a valid email
      Enter a valid password
      Your profile has been successfully updated.
      Logout
      ESC

      Eddy AI, facilitating knowledge discovery through conversational intelligence