Change an accounts receivable date

You can use the

AR Date

window to override the current accounts receivable date. Accounting CS uses the AR date as the payment date when creating a payment in the

Manage Customer Payments

screen. Accounting CS also uses the AR date as the application date for the application transaction that is created from the

Manage Customer Payments

screen. By default, the application uses the current system date as the AR date.

Choose Actions
, then Change AR Date
.

Enter the New AR date, or select the dropdown to open an on-screen calendar to select the date.

This article applies to: