Defining Mass Billing Codes in Accounts Receivable

Title:	Defining Mass Billing Codes in Accounts Receivable
Author:	Amy Scott	Feb 28, 2011
Last Changed by:	Kaitlyn Snook	Jul 20, 2017
Tiny Link: (useful for email)	https://wiki.acstechnologies.com/x/xgnW
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ACS (12)
Page: Accounts Receivable Startup Outline
Page: Removing Billing Codes from Multiple Customers' Records
Page: Assigning Billing Codes with the Mass Assign Assistant
Page: Defining Discounts in Accounts Receivable
Page: Defining Fees in Accounts Receivable
Page: Defining Individual Lists in Accounts Receivable
Page: Defining Payment Codes in Accounts Receivable
Page: Defining Grade Levels in Accounts Receivable
Page: ACS 11.7.1.17 Release Notes
Page: Defining Lists in Accounts Receivable
Page: Assigning Mass Billing Codes in Accounts Receivable
Page: Adding Billing Codes to Multiple Customers' Records

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Parent Page
Page: Defining Lists in Accounts Receivable

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Recent Changes

Time	Editor
Jul 20, 2017 13:34	Kaitlyn Snook	View Changes
Jul 20, 2015 13:25	Kaitlyn Snook	View Changes
Changed "work flow" to one word according to IDD Standards
Oct 07, 2013 10:43	Kelli Brannen	View Changes
Migrated to Confluence 5.3
Oct 07, 2013 10:43	Kelli Brannen	View Changes
Migrated to Confluence 4.0
Jun 03, 2013 10:58	Kelli Brannen
Migrated to Confluence 4.0

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Using this Wiki (1) Page: ACS Images

ACS (6) Page: Configuring the AR Setup Tab
Page: Defining Individual Lists in Accounts Receivable
Page: Using the Mass Assign Assistant
Page: Defining Payment Codes in Accounts Receivable
Page: Defining Fees in Accounts Receivable
Page: Defining Grade Levels in Accounts Receivable

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