This section of SedonaOffice Help is divided into folders which are equivalent to the options available within the Accounts Receivable module with the SedonaOffice application. If you are a new User to SedonaOffice, this help documentation will assist in helping you learn the layout of the application and will make navigating much easier.
The Account Receivable module is probably the most frequently used module in SedonaOffice. It contains all the functionality necessary to run the Accounts Receivable part of your business. The SedonaOffice Accounts Receivable operates using the Open Item methodology; when payments are received from a customer they are applied to the customer invoices to reduce the customer accounts receivable balance.
Also included in the Accounts Receivable section are the following topics which should be considered required reading for anyone performing invoicing activities with SedonaOffice. Invoicing Overview How Sales Tax is Determined
Topics covered in this help folder include:
Cycle Invoicing Printing Invoices
Miscellaneous Invoicing Statement Processing
Credit Memos Unapplied Cash & Credits
Credit Request Processing Crediting Off Invoices (bulk)