When a you convert to Unanet 10 Financials, you will either have been using Billing previously or may be creating Billings in order to get their cumulative project billings into the system. In both cases, this can result in numerous items in the Accounts Receivable Aging that need to be "received" through customer payment prior to system launch. With the template provided here you can quickly export items then immediately import them as a customer payment.

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