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Can you please explain the AR process through this pic IT Division (computer) Accounts receivable Customer Cashier Start Print monthly statements AR master data Mail

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Can you please explain the A\R process through this pic

IT Division (computer) Accounts receivable Customer Cashier Start Print monthly statements AR master data Mail to ustomers Monthly statements End Monthly statements Payment stub Start Batch checks Check Batched checks BT Payment stub Enter payment data Update AR Input accepted End

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