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