Refresh Paid Status Utility
Use this utility to update the accounts receivable (AR), voucher (VO), and employee expenses (EX) tables prior to generating reports.
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You can update the accounts receivable (AR), voucher (VO), and employee expenses (EX) tables in Utilities. - Fields and Options
Use the Refresh Paid Status form to update the accounts receivable, voucher, and employee expenses tables with full payment records.
Parent Topic: Updates Utilities