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Accounts Receivable Module

The Accounts Receivable module maintains customer information, balances, pricing, notes, and reports.  Posting of payments, application of credit, payment and credit reversals, and posting finance charges are transactions made within the AR module.  Printing of selected reports and customer statements are also completed within the module.  System AR parameters and options are set in System | Company Setup | Properties | Accounts Receivable 1, 2, and 3.