Steps
to Access the Accounts Receivable ModuleAccounts Receivable is an add-on module of the School Accounting System that can be fully integrated with the General Ledger module. The Accounts Receivable module is a complete balance-forward system that can be used for customer or student billing needs. With the Accounts Receivable module, invoices and payments are entered for each customer to track purchases (for goods or services) and payments. In Accounts Receivable, departments are defined to break down the areas within your organization from which goods and/or services can be purchased; balances are then tracked for each customer by department. Late charges (or finance charges) can be set up to calculate within the Accounts Receivable module, if desired. Numerous reports can be printed within the Accounts Receivable module, such as statements, balance reports, customer summary reports, payment receipt forms, and statements can also be emailed to the customers, if applicable.
Steps
to Access the Accounts Receivable Module
Steps
to Getting Started with Accounts Receivable
Accounts
Receivable User Guide
Note: If you have not licensed the Accounts Receivable module and are interested, contact our Marketing Department or send an email to sales@su-inc.com.