This is the Accounts Receivable menu which contains all of the Customer and Receivables files. Checks are maintained and adjusted and customers accounts can easily be queried. Entering prior receivables and performing the month-end are also just a click away.

Clicking on the 'Customer Maintenance' option (next to the red arrow) will allow you to continue your tour of the Accounts Receivable module. You can then click through the various screens of the Customer Master File. The Monthly and Misc. Processes can also be viewed in greater detail.

Items that are not discussed in further detail are:

Check Account Status - The user can easily follow-up on customer accounts through this option
Receipts & Adjustments - This option will displayed in detail at a later date, but briefly stated this option allows check groups to be formed and entered, batch processing to be handled and postings to be performed all from this menu option
Aged Receivables Reports - The various again reports and break points can be viewed, printed, and edited here
Enter Prior Receivables - Receivables for past postings are to be entered through this option

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