The CreateAR transactions Record from history allows you to view all historical Account Receivable transactions.You can define the start and end date for the transactions you want to commit.

By clicking Post AR Transaction records , you update all the systems, commission, Customer history, Company History, Media marketing history, Receivables, rebates and General Ledger.

Order Num: This is a unique sales order number

Invoice#: This is a unique invoice number

Customer: This is the customer name

Term Code: This is a unique identifier for payment terms agreed with the customer whether by check or based on specific credit period

Total Price: This is the total order value

Invoice Date: This is the date when the invoice was created