Accounts Receivable (AR)

Download a copy of this help center in pdf format.

View the latest enhancements and bug fixes.

Getting started with Accounts Receivable (AR) module.

Create batches, create a quick receipt batch and manage the batches tab.

Create and edit receipts.

Posting, undoing and approving allocations.

Post a finance charge adjustment, bad debt or general adjustment to any batch that has already been created.

Profit or loss used to correct differences between total credit and total debit allocations.

Notes which enable you to review specific instructions pertaining to AR batch items before they are posted.

Batch, Client, Job and Other Allocation Selectors.

How to set up the AR module.