CenterPoint^® Fund Accounting - Customer Sales Invoices Video - Duration: 28 min 56 sec

Enter a Paid Sales Invoice Document

Enter an Unpaid Sales Invoice or Return Document

Enter an Unpaid Sales Invoice or Return with Inventory Document

This video covers entering the sale of goods or services with customer sales invoices. A sales invoice will increase or decrease an Accounts Receivable account and is typically offset by a Revenue account. If a payment is applied at the time of the entry, the customer Accounts Receivable balance is adjusted accordingly and the Cash account is increased.

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