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      Post Client Receivables
      • 26 Apr 2023
      • 1 Minute to read
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      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


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