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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
Dropship
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
Edit
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
3PL
Dropship
Settings
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?