Accounts Receivable - Home Office Level

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The Home Office Accounts Receivable module allows the user to create Corporate Customers, post Payments, print Statement, and create select Multi-Store reports.

	Invoices are not created within the TransActPOS Home Office application. Creation of invoices occurs within the store's TransActPOS application.

Accounts Receivable Controls
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The following options presented within the TransActPOS Multi-Store operate the same as the store process.

Accounts Receivable > Customer File

Accounts Receivable > Payments

Accounts Receivable > Payments > Reverse Payment

Accounts Receivable > Payments > Apply Credit

Manager Screen
(a.k.a. POS> Maintenance Screen)

The traditional Open Shift is found within the Manager Screen since direct sales are not created within the Home Office application. The Open Shift option allow the Home Office user to establish a shift for processing payments.

Accounts Receivable > Manager Screen is derived from the POS > Manager screen since the Home Office does create invoices as does "Point of Sale" module at the store.