Accounts receivable process workflow

Alerts and notices

When you enable the Accounts Receivable service for your client in Accounting CS, you (or your client using Accounting CS Client Access) can use the additional features to quickly and easily process receivables for their business. Before you or your client can begin processing receivables in Accounting CS, there are a few things that need to be set up.

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AR process workflow

Related topics

Accounts Receivable service, overview

Entering customer invoices

Printing customer invoices and statements

How Accounting CS posts cash basis and accrual basis journal entries

Accounts receivable setup workflow

Workflows in Accounting CS

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