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Month End Close

This FAQ will go over the recommended month end closing procedures for Paradigm.  Unposted Transactions  Bank, Credit Card, and Undeposited...

Return a Customer Credit Balance

This FAQ will go over how to return a customer credit balance. Customer credit balances can come from unused prepayments,...

Overpayments

This FAQ will cover overpayments in Paradigm. An overpayment is when a customer or vendor pays or is paid more...

Customer Prepayments

This FAQ will go over how to receive and apply customer prepayments. To create a prepayment, use receive payment button...

Overdue Invoices

This FAQ will go over how to find invoices that are past due in Paradigm. Information on finance charges can...

Receive/Make Payments Tips and Tricks

Receive Payments Make Payments See also Returning Payments.

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