Accounts Receivable
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Web Payment
Web Payment is a feature which allows a back-office user to pay an invoice or order on behalf of a client instead of sending an email link or login...
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Accounts Receivable Configuration Screen - Advanced Tab
You use the Accounts Receivable Configuration screen to configure system behavior for Accounts Receivable. Typically, this information is configure...
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Accounts Receivable Configuration Screen - Credit Card Processing Tab
You use the Accounts Receivable Configuration screen to configure system behavior for Accounts Receivable. Typically, this information is configure...
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Accounts Receivable Access Privileges
You use access privileges to control the information roles/users can add, edit, delete or view. You use access privileges in conjunction wit...
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Receivable Transaction Types
Receivable transaction types define every type of transaction that is entered from every source (module) using every method into accounts receivabl...
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Transaction Methods
Transaction methods are the way someone provides payment. For example, credit card, check, etc. They are used with receivable transaction types to ...
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Transaction Groups
Transaction groups are a way to categorize receivable transaction types. For example, adjustment, cash/check, credit card, etc. They are used with ...
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Customer Terms
You can assign customer terms to an account on the A/R Demographics screen. These terms are used to determine the due date for an invoice. If you u...
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Finance Charges
You can configure finance charges so you can collect interest on late receivables. Configure Finance Charge Rates Finance charges are calculated on...
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Clear Credit Card Information
You can use the Clear Credit Card Information utility to completely remove all credit card information or remove credit card information for transa...
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AR Security Control for Accounts and Contacts
You can use AR security control to define which roles/users can access particular accounts and contacts. AR security control is designed to accommo...