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Summit uses an open item receivables system, which means that payments, trade credits, adjustments, and other transactions apply to individual invoices rather than to a balance forward. However, compressing the invoice detail into a single balance forward for previous months is an optional feature that you may decide to include as part of your invoice or statement format. {Press the Accounts Receivable button on the main module to open the sub system. You may wish to minimize the main module for now.}. |
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Questions or problems regarding this web site should be directed to webmaster@summitsoftware.com
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