The following topics describe the Accounts Receivable (AR) module. AR covers all accounting processes related to customer invoices and payments. This module also manages customer definitions, credit terms, credit limit, aging analysis, reminder letters, and finance charges.

Overview
Introduces Accounts Receivable concepts.

Customer Invoice Functions
Describes the main customer invoice functions.

Creating Customer Invoices
Create an invoice directly in Customer Invoice Create.

Invoice Certification
Mark customer invoices by assigning a unique, encrypted digital signature.

Processing Receivables
Summarizes activities for processing receivables.

Creating Customer Payments
Use the Customer Payment Create activities to create customer payments.

Creating Customer Payment Selections
Pay multiple invoices using customer payment selections.

Processing Deductions
Record deductions, which occur when the customer pays less than the expected amount.

Collecting Receivables
Summarizes activities for collecting receivables.

Managing Customer Credit
Define credit checking to let you monitor overdue payments.

Customer Activity Dashboard
View all activity related to a single customer.

Realized Gain and Loss
Describes gain and loss postings for multi-currency transactions.

Reminding Customers of Outstanding Balances
Create customer reminder letters.

Finance Charges on Overdue Payments
Create charges to apply to customer open item amounts.

Customer Aging Reports
Describes the aging reports, which list outstanding open items, such as invoices, credit notes, and prepayments.