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  • Accounts Receivable
  (c) Profile Systems Design Group, Inc. 2025  Build: 4.008.770  Help ID: 272
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Accounts Receivable

The Accounts Receivable (AR) module maintains customer information, balances, and customer-specific pricing.  Posting payments to customer accounts, payment and credit reversals, and running finance charges and statements are done within the AR module.  
 
Accounts Receivable
 
A variety of reports can be run to provide data pertaining to transactions within the AR module.  These are accessed through AR | Reports.
 
Settings for the AR module can be adjusted in System | Company Setup | Accounts Receivable 1, Accounts Receivable 2, and Accounts Receivable 3.

The contents of Accounts Receivable

AR Courses
AR Videos
Customer File
Payments
Print Invoice
Finance Charge
Print Statement
AR Comments
Import Customers
Utilities
AR Reports
AR Special Topics