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Accounts receivable

Accounts receivable discounts

Apply customer payments

Assess finance charges

Assign accounts receivable general ledger accounts

Create invoices from a template

Change an accounts receivable date

Enabling the Accounts Receivable service for client staff

Enter customer deposits

Enter customer invoices

Enter invoices with the Rapid tab

Enter Invoices with the Detail tab

Fields and buttons

Finance charge calculation

Frequently asked questions about Accounts Receivable

How journal entries are posted for Accounts Receivable

Manage Customer Payments with the Detail tab

Manage Customer Payments with the Rapid tab

Override finance charge amounts

Print customer invoices and statements

Reconcile the AR Aging Schedule report to the AR GL account

Record a customer's beginning balance

Set up an accounts receivable customer

Set up clients for accounts receivable processing

Set up finance charges

Set up invoice items

Set up customer invoice templates

Set up payment terms

Spreadsheet import - customer data

Spreadsheet import - AR transactions

Spreadsheet import - invoice items

Spreadsheet import mapping templates

Track credit card purchases

Unapply payments from a customer invoice

Write off a customer invoice or finance charge

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