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  1. DealerVu Help Center
  2. Accounting
  3. Accounts Receivable

Accounts Receivable

  • Running Customer Statements
  • Email Invoices/Statements From DealerVu
  • AR Aging Details Report - Credits
  • Auto Due/Discount Dates
  • Aging Related Messages on Customer Statements
  • Store to Store Credit Transfers
  • Select Invoices With Zero Balance For Payment
  • Creating a Payment, that does NOT go through daily book, on a Financial Receivable before the Deal is Capped
  • Credit Adjustment Invoices
  • Accounting - Accounts Receivable - Function Change
  • Accounting - Accounts Receivable Adjustment Payment to show as single entry
  • Accounting - Accounts Receivable - Invoice GL Adjustment Memo
  • Accounting - Part Sales & Service Order Invoice - Automatic Change of Status to PAID Upon Payment
  • 19.0 - Charge on Account Invoices will now Auto Set to Paid
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