STEP 2: Let's add items to your list
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Cash application is the process of matching a payment from a customer to the corresponding invoice being paid in the seller's accounts receivable ledger. It is an essential part of accounts receivable management.
Emagia’s cash application management software simplifies the cash application cycle and process, automating feeds from lockbox and banks.
Add at least five items to get the list started by choosing the icons
Tips
Choose between text item or other types. Listly will automatically pull data from a submitted link.
Choose "Bulk" to add multiple links at a time.
Choose CSV to upload to list via a comma separated file.
Want to learn more about effective list making? See How To articles and videos on our community site.
