Miscellaneous Procedures OverviewChange Requests and Change Orders OverviewCorrecting an Invoice Applied to the Wrong CustomerEntering a Cost-Side and Revenue-Side Change OrderEntering Invoices to Clear Vendor HistoryProcessing Joint ChecksRefunding a Customer for an OverpaymentRemoving Fully Applied Items From Cash Receipts / Adjustment EntryRemoving Paid Items from the A/R Aged Open Items ReportRemoving Paid Items from the Open Customers and Contract InquiryRevising Sales Tax RatesSetting up a New Transaction CodeSetting Up Finance ChargesSetting Up Transaction Code AccountsTracking Department of Transportation (DOT) CodesUsing Pre-Billing Quantity Entry