Accounts Receivable

The Accounts Receivable menu includes options that enable users to configure settings related to managing bills and recovering outstanding bills from customers. This menu includes the following sub-menus:

• Accounts Receivable Code Setup – allows users to create and manage transaction codes, account categories, and other miscellaneous categories for A/R accounts in the system.

• A/R Control Setup – allows users to configure settings related to the invoice generation and aging, and other settings related to membership functions.

• A/R Batch Templates – allows users to create batch templates that users can use to create and manage transactions batches for A/R accounts.