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Accounts Receivable (A/R) lets you monitor the payments you receive from your customers. An accounts receivable account represents the amount a customer owes you for purchases (orders) or services. Through accounts receivable, you can build and maintain complete and accurate history for all of your customers accounts receivable activity.
All customer orders created through order entry automatically post to accounts receivable. This automatic posting increases the efficiency and accuracy of your accounting. Because you don't have to enter the invoices in A/R, you eliminate the time you would otherwise spend entering each charge and credit.
If
this is your first opportunity
to learn about Accounts Receivable, refer to About
Accounts Receivable, Understanding
the Flow of Accounts Receivable, and Understanding
Posting Payments.
You need to make some decisions about converting your existing A/R data.
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