The document describes mail room and accounts receivable department workflows for processing customer payments. Checks are received and reviewed by a clerk before being posted to update customer records and cash receipts journals. Payments are then deposited at the bank.
The document describes mail room and accounts receivable department workflows for processing customer payments. Checks are received and reviewed by a clerk before being posted to update customer records and cash receipts journals. Payments are then deposited at the bank.
The document describes mail room and accounts receivable department workflows for processing customer payments. Checks are received and reviewed by a clerk before being posted to update customer records and cash receipts journals. Payments are then deposited at the bank.
The document describes mail room and accounts receivable department workflows for processing customer payments. Checks are received and reviewed by a clerk before being posted to update customer records and cash receipts journals. Payments are then deposited at the bank.
