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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.