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TrueCommerce Accounts Receivable: INDEX OF HELP TOPICS

Welcome to the TrueCommerce Accounts Receivable comprehensive index of help topics!

Quyen Nguyen avatar
Written by Quyen Nguyen
Updated this week

Product: All TrueCommerce applications

This article serves as a comprehensive index for you to quickly navigate through several topics related to TrueCommerce Accounts Receivable (AR) Frequently Asked Questions (FAQs). Whether you need help with invoices, managing your accounts, or requesting official documents, you can find relevant topics and read more by clicking the links, below.

SEARCH BY TOPIC

Invoice Management

These resources address inquiries related to invoices and payments.

  • Definitions of an invoice and its essential components

  • Steps to make an invoice request

  • Information included in an account statement

  • Instructions on how to get account statements, including transaction histories and outstanding balances

  • The necessity of attaching purchase orders to invoices

  • Steps to take if your invoice is rejected and if you want to include purchase orders in future invoices

  • Guidance on when to contact TrueCommerce for payment processing

  • Step-by-step guides on how to initiate the payment processing assistance

  • Definitions and importance of a payment receipt

  • Guidelines for the details required to process your payment receipts

Document Requests

Check out these articles if you are requesting the official documents listed below:

  • The importance of W-9 forms for businesses

  • Steps to request a W-9 form for tax purposes

  • Information on available payment methods within TrueCommerce and DiCentral

  • Instructions for obtaining Remittance PDF files

  • Definition of a bank letter and its purpose

  • Steps for requesting a bank letter for TrueCommerce and DiCentral accounts

  • Information on Certificate of Insurance and the insurance renewal process

  • Instructions for requesting a Certificate of Insurance

  • Overview of the Electronic Funds Transfer (EFT) Authorization Form and the benefits of automatic withdrawals

  • Instructions on how to fill out and submit the form

Account Management

The following resources are available for managing your accounts and keep them up-to-date:

  • Step-by-step process for securely updating your credit card details

  • Information on what to do if you encounter issues during the update process

  • How to formally request a change to your account name

  • Tips on what information to include to expedite the process

  • Steps to add or remove an email address from your account

  • Best practices for maintaining accurate contact information

  • Guidance for updating your shipping or billing addresses

  • Tips to prevent disruptions to future invoices or deliveries

  • Process to formally close your account

  • Tips on responsibilities or outstanding balances that must be settled before closure

This index aims to help you quickly find answers to questions you might have for the TrueCommerce Accounts Receivable team. For further assistance, reach out to [email protected].

rev: 10/14/2025

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