In this section, you will learn about three main topics of AR management:

Credit checking lets you monitor overdue payments and customer account balances, and place further sales orders and invoices for this customer on hold when a specified credit limit has been exceeded.

Credit settings are maintained in Financials and are stored on the customer record (in the shared set), which means that the settings are replicated to all domains in the operational modules.

All sales order credit functions refer to the credit limit in the customer record, including open order balances and combined AR balances in all domains that use the same shared set.

You will now learn more about views and reports available in Accounts Receivable.

The AR module includes many different reports and views that let you review customer information using customizable selection criteria.