Accounts Receivable

This system keeps track of money owed TO your company. Used to track Invoices/Operating Statements you have sent to Customers/Owners, and the payments and applications made to them.

In This Section

How to Add an AR Invoice

How to Enter a Payment or JE to an Invoice

How to Delete or Edit an Invoice, Payment or JE

How to Add a Service Charge to an Invoice

How to Drop Invoces from the YTD Register

Reports:

Print a Standard Invoice (this is not an Operating Statement to Investors)

AR Posting Register

AR YTD Posting Register

AR Inquiry Report

AR Monthly Statments (this is not an Operating Statement to Investors)