Accounts Receivable Reporting

Accounts Receivable Reporting provides all the functionality necessary to track accounts receivable, without the added cost of billing functions. Enter amounts due or credit memos for individual A/R accounts. Print detailed or summary A/R ledgers by date, customer, or other user defined classification. A/R Reporting also generates an aging report for monitoring outstanding balances and forecasting more accurate cash flow management.

With Administrative User Rights,

Organization>

• Set Up Modules>A/R - Accounts Receivable tab

For Accounting

Maintain>Accounts Receivable>

• Customers

Transactions>Accounts Receivable>

• Enter A/R Invoices
• Enter A/R Credits
• Enter A/R Receipts
• Edit A/R Invoices

Activities>Accounts Receivable>

• Display Customer Balances

Reports>Accounts Receivable

• Customer Information
• Summary A/R Ledger
• Detail A/R Ledger
• Aged Receivables
• Customer Activity