AR Product Maintenance
Add an AR Product
Delete an AR Product
Add an AR Customer in Receivables
Add an AR Customer for a Credit Card Type
Copy an AR Customer
AR Customer Enquiry
Add notes to the Text Library
Create an AR Invoice
Use Quick Invoice Entry for AR Invoices
Edit an AR Invoice
Create an AR Credit
Print statements for AR Customers
Email AR customer statements
Age statements for AR Customers
Undo/De-Age AR Customer Statements
Receipt payment from an AR Customer
Receipt AR Customer Payments via Multiple Cheques
Record payments received in advance from AR Customers
Fix Unassigned Payments in Receivables
Unassigned Payments Report
Transfer an amount between AR Customers
Transfer entire account balance from Accounts Payable to Accounts Receivable
Banking in Receivables overview
Enter or Confirm Overs/Unders in Receivables
Print a Deposit Slip
AR Debtors Report