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When you enable the Accounts Receivable service for a client, several additional options - including invoice printing, finance charge assessments, and AR reports - are available. You can process receivables for your clients, or you can set up your clients to process receivables themselves through Accounting CS Client Access.
Setup
For a graphical representation of the AR setup process, see the accounts receivable setup workflow.
Setting up clients for accounts receivable processing
Enabling the Accounts Receivable service for client staff
Setting up accounts receivable customers
Setting up transaction templates (for deposit and invoice templates)
Processing
For a graphical representation of a sample AR processing procedure, see the accounts receivable processing workflow.
Printing customer invoices and statements
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