Accounts Receivable
- EQd: Receipt Applied to the Wrong Customer (Shows as an On-Account Amount)
- Valpay Virtual Terminal – Steps for Processing a Payment
- EQd: Transferring On-Account Funds Between Clients Using GL Write-Offs to Pay an Invoice for Another Client
- EQd: Updating the Default Bank ID in Accounts Receivable (AR)
- EQd: Refunding the Client's Overpayment or On-Account Credit