What would you like to know more about?

Posting All AR Invoices

You can post Accounts Receivable invoices at once.

You can post all Accounts Receivable invoices together in bulk.

If your customers have prepaid for tuition, you can apply those payments when you post the invoices by selecting Auto Apply when posting.

  1. Under Manage Records, click the Transactions tab.
  2. In the drop-down list, select Accounts Receivable Invoices and click Go .
  3. Click Post Invoices. A list of unposted invoices for the selected posting period displays in the Post Invoices window.
  4. Make sure the Use Selection check box is cleared.
  5. Click Post Invoices and confirm.