Receivables

Add an AR Customer for a Credit Card Type
AR Customer Enquiry
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
Receipt payment from an AR Customer
Receipt AR Customer Payments via Multiple Cheques
Enter Unassigned Payments in Receivables
Fix Unassigned Payments in Receivables
Unassigned Payments Report
Transfer an amount between AR Customers
Banking in Receivables overview
Enter or Confirm Overs/Unders in Receivables
Print a Deposit Slip
AR Debtors Report