Accounts Receivable Data Entry Screens




A/R DATA ENTRY

From the Main Menu, select Accounts Receivable, Data Entry tab, highlight ADD/EDIT Information, and click "Okay". This will take you into the next screen where invoices are entered.







A/R CUSTOMER INVOICES

When entering your billings (Accounts Receivable), the Job Cost box on the detail line allows you to post invoices to a specific job.











A/R CUSTOMER EDIT ACCOUNTING

At this tab, you can enter your account number and see the credit terms, credit limit, paid to date, balance due, etc.






A/R ADD/EDIT CUSTOMER NAME AND ADDRESS

By clicking on the "ADD/EDIT CUSTOMER", you will be taken to this screen where all basic customer information is retained.
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