A brief overview of the Accounts Receivable module.
Accounts Receivable provides you with the tools needed to process a complete billing cycle, from entering invoices, to applying payments to those invoices, to handling reporting requirements.
By using Accounts Receivable to its fullest capacity, you can benefit from a full range of receivables management capabilities, which include:
Accounts Receivable is fully integrated with the Job Cost, General Ledger, and Cash Management systems, providing up-to-date financial tracking and management. Additionally, when used in conjunction with Job Billing and/or Material Sales, it provides a flexible invoice generating and tracking system.
The Implementation Checklists and Processing Logs for this module are available in the Workflow module. To view the checklists and logs, use the WF Checklist Template form. For information on processing the checklists and logs, click here.
If you do not have the Workflow module, use the WF Templates report (VA Reports menu) to view or print the checklists and logs.