Accounts Receivable

About Accounts Receivable

Understanding the Flow of Accounts Receivable

Accounts Receivable Flow Chart

About A/R Batch Numbers and Files

About Releasing A/R Batches

Understanding Posting Payments

About Underpayments

About Using Credit Memos as Payment

About Hold or Terms Discount Customers

About Using the Accounts Receivable Customer Group Feature

About Accounts Receivable Specials

About Customer Statements

About Importing Remittance Data Using an Excel Spreadsheet

About Aging Accounts Receivable

About Purging Completed Invoices

Understanding Summary Billing

Understanding Viewing A/R Information in the President's Screens

About Accounts Receivable Parameters

Understanding Period Ending Procedures in A/R

About Day-End Procedures

About Performing the Daily Audit

About Correcting the Daily Audit

An Accounts Receivable Audit Example

About Month-End Procedures

Understanding Accounts Receivable Files