Accounts Receivable Module Screens and Reports

 
Input
                        Invoice
                        Debit Memo
                        Credit Memo
                        Credit Adjustment
                        Payment Receipt
                        Deposit
                        Unapplied Document Application
                        Unapplied Document Refund
            Processes
            Invoice Posting
                        Debit Memo Posting
                        Credit Memo Posting
                        Credit Adjustment Posting
                        Payment Receipt Posting
                        Post-Dated Cheque Posting
                        Unapplied Document Application Posting
                        Unapplied Document Refund Posting
                        Undo Invoice Posting
                        Undo Debit Memo Posting
                        Undo Credit Memo Posting
                        Undo Credit Adjustment Posting
                        Undo Payment Receipt Posting
                        Undo Deposit Posting
                        Undo Unapplied Document Application Posting 
            Enquiries
                        Customer Status
                        Date Sensitive AR Aging
                        Outstanding Documents
                        Sales Analysis
            Reports
                        Documents
                                Credit Adjustment
                                Credit Memo
                                Debit Memo
                                Delivery Note
                                Invoice
                                Payment Receipt
                                Customer Statement
                        Edit Reports
                                Invoice Listing
        Debit Memo Listing
                                Credit Memo Listing
                                Credit Adjustment Listing
                                Payment Listing
                                Post-Dated Cheque Listing
                                Unapplied Document Application Listing
                                Unapplied Document Refund Listing
                       Listing Reports
        Customer Master List
                                Customer Price List
                                Inactive Customer List
                                Miscellaneous Charges Master List
                                Payment Terms Master List
                                Profit Centre Master List
                                Deposit List
                        Status Reports
                                Account Distribution
                                AR Aging Report
                                AR Aging Summary
                                AR Detail Aging Report
                                AR Detail Aging Summary Report
                                AR Receipts Transactions
                                Credit Alert Report
                                Customer Balance Report
                                Customer Invoice Payment Report
                                Customer Ledger Detail Report
                                Customer Ledger Summary Report
                                Customer Status Report
                                Customer Status Report by Month
                                Debtors Aging Report
                                Debtors Aging Detail Report
                                Invoice Summary
                                Outstanding Invoice Detail Report
                                Outstanding Invoice Status Report
                                Sales Summary by Customer for the Year
                                Sales Journal
                                Sales By Salesperson On Paid Invoices
            Maintenance
                        AR Profit Centre
                        Bank Master
                        Currency Maintenance
                        Customer Class
                        Customer Maintenance
                        Document No Set
                        Item Master
                        Miscellaneous Charges
                        Payment Terms
                        Salesperson Maintenance
                        Units of Measure
                        Recurring Invoice
 
See also: