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.

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