Any postings made in Accounts Receivable is updated in General Ledger G/L as well. The Accounts Receivable submodule has tons of reports and forecasting features to track customer/vendor outstanding and payments. The chief processes covered in the sub-module are
Maintain Master Data Credit Management Invoice Processing Cash Receipts and Payments Accounts Analysis and Reconciliation Reports
Here is the list of tutorials that will teach the above process.
Create a Customer Master Data
Change Customer Documents
How to Display Changes in Customer Master
How to Block or Delete a Customer
Create Customer Account Group
One Time Customer
How to post a Sales Invoice
Document Reversal
Sales Returns – Credit Memo
How to Post Incoming Payment
How to post a Foreign Currency Invoice
Incoming Partial Payments By Residual Method
Incoming Partial Payments By Partial Payment Method
How to Reset AR Cleared Items
Credit Control for the Customer
