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Receivables Menu

The Accounts Receivable menu contains all of the functions needed to maintain your company's billings, customer credit, collections, bank deposits, and other adjustments to your customer open receivables balances. Receivables reports can be generated within this section, providing helpful information regarding invoices, receivable transaction activities, accounts receivable aging, and credit management reports.

1 Receivables Inquiry
2 Release Credit Holds
3 Invoicing
4 Invoice Posting
5 Cash Applications
6 Misc Cash Receipts
7 Bank Deposits
8 Adjustments Menu
9 Customer
A Credit Collections Menu
B Statements Menu
R Reports Menu
S Setup Menu