Accounts Receivable Screenshots

This window shows the various options available for setting up and monitoring your customer accounts. As you can see, there are several options and types of information that you can enter for billing/shipping, payment, reference, or tracking purposes. You can also set up certain codes to group your customers for applying special discounts or reporting options.

When Accounts Receivable and Sales are integrated, you can enhance the flexibility of providing special discounts to certain customers. You can set up customer special pricing discounts that are automatically applied when the stock item is sold to the designated customer.

You can set up different aging periods for each of your customers. When sales transactions are posted to the customer’s account, you can view the aged analysis quickly in the AR Customers window or you can run an Aged Analysis report.

DENALI provides a user-friendly process for entering or adjusting customer accounts in Accounts Receivable. This window shows the various options available for entering a customer’s payment or adjusting a customer’s account. You can even enter payments for multiple invoices with a single entry.

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