Miscellaneous Receivables FAQ’s
FAQs for Boston University Departments
What does Miscellaneous Receivables do?
Can I invoice Boston University departments via Miscellaneous Receivables?
Can I invoice through Miscellaneous Receivables for a grant account?
How do I create an account number for a new customer?
How do I update an address for a Miscellaneous Receivables customer?
How do I determine if a customer has paid an invoice?
What General Ledger code should I use for my revenue?
FAQs for External Customers
Who should I contact if I have a question regarding my invoice?
What is the difference between an “original invoice” and an “account statement” – which one should I pay?
Who should I contact if I made a payment and it is not reflected on my account statement?
When is my invoice due?
How do I notify Miscellaneous Receivables regarding a name or address change?
Does Miscellaneous Receivables accept credit card payments for invoice balances?
How do I Create an Accounts Receivable Customer?
How do I Change an Existing AR Customer?