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Accounts Receivable
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DigitBridge Knowledge Base
Accounts Receivable
PIM Module
Commerce Central Module
General
Feature Releases
Tools & Features
Settings
Informative
Troubleshooting
Settings
ERP
WMS
PIM/CC
Inventory
Stock
Case Pack
Create
Edit
History
Miscellaneous
Move
Prepack
Product Details
Replenish
Reports
Catalog
Pricing
Labels and Packaging
Bundles
Sales
Sales Order
Invoice
Miscellaneous
Reports
Returns
Sales Reps
Shipping & Fulfillment
Sales Channel
Quotation
Fulfillment
Carriers
Picking, Packing, & Shipping
Purchasing
Purchase Order
Miscellaneous
Receiving
Reports
Accounts Receivable
Prepayment
Credit Memo
Invoice Payment
Miscellaneous
QuickBooks
Returns
Accounts Payable
A/P Bill
A/P Deposit
Bill Payment
Reports
Vendor Credit
Cost
Customers
Create
Edit
History
Settings
Type
Vendors
Create
Type
Vendor Portal
Dashboards
Miscellaneous
PIM/CC
Warehouse
Settings
Shipping & Fulfillment
Locations
Transfer
Content Management
Catalog
Channel Attributes
Settings
Copywriting
Product Details
Channel Management
Miscellaneous
Settings
Integration
Integration Setup
QuickBooks
Miscellaneous
How Tos
Import/Export
ERP
PIM/CC
NEED CATEGORY
Returns
Receiving
Create
Dropship Center
Setup
EDI
Accounts Receivable
Articles related to Accounts Receivable.
Prepayment
How do I refund prepayments?
How do I process a prepayment?
Credit Memo
How do I partially apply a Credit Memo?
How do I refund a Credit Memo?
How do I create a Credit Memo?
How do I update my settings so that Credit Memos automatically post to QuickBooks?
Invoice Payment
How do I process a credit card payment?
How do I void a payment?
How do I process an overpayment?
How do I apply credit towards an invoice payment?
How do I find all declined transactions?
How do I pay an invoice?
How do I mark an invoice as "paid?"
See more
Miscellaneous
How do I get credit card payments setup?
QuickBooks
Why don't all of my Settlement File Payments have QuickBooks IDs?
How do I know an invoice or invoice payment has posted to QuickBooks?
Returns
How do I manage Refund Receipts?
