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in this video you will learn how to view and manage accounts receivable invoices in Opera Cloud lets get started first lets transfer any front office guest Ledger invoices settled with the AR direct bill payment method through to their respective AR accounts AR direct Bill settlement is often used when a company is accepting chargebacks for specific charges such as meals and accommodation for an employee go to financials account receivables then select direct Bill transfer to view a list of direct Bill invoices ready for transfer into AR click search next select an invoice to view the folio manage invoice details or go to the AR account I can use this area to confirm the correct AR account is linked to the invoice and to verify the invoice charges against any purchase order received in this example I select the check box next to the invoices I want to transfer into AR and then select transfer selected invoices if the direct billing invoices are not manually transferred as in this exa
