ocr: The Accounts Receivable Journal is used to record client invoice payments. For instance, a SALES transaction IBER NAM 642 is entered by completing the INVOICE 1.00 AMOUNT and GL SALES ACCOUNT fields 000 in addition to the required fields. 1.00 :000 000 ACCRUAL BASIS:Y As in all system journals, if you If you are using the Automated need to reference a record, or Invoicing Subsystem, sales create, edit, or delete a record, transactions are automaticallg simply press the F6 or F5 keys. entered by the system in the AR Journal.
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