Accounts Receivable
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      AR Variance List

      This article will show you how to utilize the AR Variance List

       

            Quick Reference Video Summary

      • This page allows you to move shipments with discrepancies to a place where you can review them before sending any invoices out 
        • Shipments on this list might have no margin, a negative margin, or another need for further review.
      • The AR Variance list is the same as the 'Create Invoices' page, but when this page is hit, it will show the screen with 'Show Variance List' already checked to only display shipments that are in variance.
        • To remove an item from the variance list, you must either check the invoice and click Approve and Create Invoices or Do Not Invoice.