The accounts receivable sub-menu contains several utilities for managing the company's open receivables. These utilities included previous balance entry, entering cash receipts, viewing the status of a customer's account, and printing A/R documents like statements and letters of dunning.

 

This section will provide a detailed overview of each of the menu options found on the accounts receivable sub-menu.

 

Closing Accounts Receivable

For more information about Closing and preparations for the closing process see the Using the System Menu chapter Closing section.