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PCR-360 Product Documentation
Administration
Billing
Accounts Receivable
.Accounts Receivable v2019.1
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(v. 10)
Apr 10, 2020 22:35
v. 9
Apr 10, 2020 22:34
v. 8
Mar 20, 2020 21:58
v. 7
Mar 20, 2020 21:55
v. 6
Mar 20, 2020 21:53
Added section "Set a Primary Contact The Primary Contact is the person responsible for a given GLA and is required on GLAs. If the GLA is created without a Primary Contact, then when a Payment is created, the resulting Charge will not have an owner and cannot be billed. Primary Contacts are also required for Service Fees. Setting this will route Billing to that Contact as well as aid in quick identification of the primary point of contact. Simply select the Contact that should be Primary and click theSet as Primarybutton. The Contact will now be set as 'Primary'. Note: There can only be one Primary Contact on any given record."
v. 5
Mar 10, 2020 19:55
v. 4
May 20, 2019 15:15
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Jan 25, 2019 19:10
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Jan 25, 2019 19:00
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Jan 25, 2019 18:55
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{"serverDuration": 154, "requestCorrelationId": "3b3879a33904433c9da002e502513c6a"}