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.