AR Collection Doubtful Invoices

Updated April 14, 2025 17:55

After populating the screen with your filtered Invoices, highlight the specific Invoice that is "doubtful" and either place a check mark in the Doubtful option in the Collections Instructions window and click SAVE, or right click and choose "Flag as Doubtful." This will change the value in the Status column in your grid to "Doubtful."

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AR Collection Doubtful Invoices

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