Details on Accounts Receivable are provided in the following sections:

Sales Overview

Getting Retail Prices

Invoices

Loadout Tickets

Returning Products

Work Orders

Customer Accounts

Returning Funds

CRM - Customer Relationship Management

Interest Charges

AR Payment Data and Discounts

AR Payments

Prepayments

Emailing StatementsProcedureHeadingProcedureHeading

Emailing Invoices (batch)

Customers

AR Reference Numbers

Accounts Receivable Reports

Accounts Receivable Data Exports

 

Accounts Receivable White Papers and Examples

3rd Party Credit Management

 AGDATA Setup & Exports

AR Invoice Discount Products

AR Payment Notifications

AR Release Numbers

 Bill and Hold

 Chemical Sales Summary Export (Alberta Environment & Sustainable Resource Development)

 Creating Customer Mailing Labels

 Credit Card Surcharges

 Credit Limits

CRM - Customer Relationship Management (including Document Manager for eDocs and eSigs)

Customer Credit Security Permissions

 eConfirmations

 eSignature

 FCC Customer Payments

 Importing AR Payments (TD only)

 Payment Notifications (AR payment reminders)

 Point of Sale (POS) Invoice Setup

 Prepaid Price Level

 Split Billing

 Turning a Blend on a Work Order into Straight Products (a.k.a. turning cookies into ingredients)

 Work Order to Puchase Order Process (WO->PO Process)