Record payments received in advance from AR Customers

Fix Unassigned Payments in Receivables

Unassigned Payments Report

AR Payment Enquiry

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 Customer Sales Report

AR Customer Product Sales Report

AR Customer History Report

AR Customer List and Stats Report

AR Debtors Report

AR Weekly Ageing Report

AR Monthly Ageing Report

AR Department Sales Report

AR Product Sales Report

AR Product Customer Sales Report

AR Product Sales By Territory Report

AR Sales By Salesperson Report

AR Product Sales By Salesperson Report

Salesperson Sales By Territory Report

Sales By Territory Report

Banking Journal Report

General Ledger Account Enquiry