Accounts Receivable

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Accounting>File>Accounts Receivable

MENU ITEM	FUNCTION
View Accounts Receivable (A/R)	View customer account information
Finance Charges	Manage finance charges for overdue accounts.
Statements	Produce statements for accounts.
A/R Listing Report	Prints detailed information for accounts.
A/R Totals Report	Prints summary information.
A/R Aging Report	Prints and A/R Aging report.
View Receipts	Displays receipts by receipt number or by invoice number.
Orders on Hold	Prints a report of customer orders that are in a Hold status.
Multiple Payment	This option starts the Multiple Payment program and allows payments to be made to a customer account (instead of individual invoices).
Last Payment / High Credit	This option allows searching by Customer Name to view the last payment made by that customer on an order, as well as their highest balance to date.
Find A/R Check	This option allows searching for a specific check that has been posted against a customer order.
A/R Collections Report	This report allows viewing accounts receivable records yet to be paid.
Customer Snapshot	Orders with balances that have been Jobcosted display in this report.
Management Company Status Report	This report allows viewing credit limits and balances for any management.