The following are daily procedures for Accounts Receivable:

Invoices:  "Print Daily Sales Invoice Proof Report" (6.3.2) and compare the number of items and dollar amount to the batch of invoices being processed. Check the gross profit for discrepancies. If the amounts are correct, "Post Invoices to Accounting" (6.3.3).

Payments:  Enter and apply payments in "Payment Entry" (6.4.1). "Print Payment Proof Report" (6.4.2) and compare the number of items and the amounts of payments. If the amounts are correct, "Post Payments to Accounting" (6.4.3).

Cash Apply of Posted Accounts Receivable:  Run the "Cash Apply of Posted AR" (6.9) and apply amounts, as applicable.