Accounts Receivable
Costpoint Accounts Receivable provides numerous functions that relate to cash receipts and collections. You can print customer statements and reminder notices, maintain a database of collection contacts and notes, and account for cash discounts and finance charges.
A number of accounts receivable aging reports, history reports, and inquiries are also available. Finally, you can use user-defined information fields to tailor your information tracking to your company's specific needs.
- Related Topics:
- Accounts Receivable Task Flow
The Accounts Receivable Task Flow diagram describes the overall process involved in the Accounts Receivable module. - Customers
Use the screens in the Customers application group to manage customers and customer user-defined information, or to print a customer list. - Cash Receipts Processing
Use the screens in the Cash Receipts Processing application group to manage, copy/reverse, and post cash receipts, print Cash Receipts Edit and Cash Receipts Register reports, and to edit/manage A/R underpayment amounts. - Lien Waiver Controls
Use the screens in the Lien Waiver Controls application group to manage your Accounts Receivable lien waiver documents, A/R project waiver information, A/R lien waiver information, and to print A/R lien waiver forms. - Finance Charges
Use the screen in the Finance Charges application group to calculate interest charges on your outstanding invoices. - Accounts Receivable Reports and Inquiries
Use the screens in the Accounts Receivables Reports and Inquiries application group to view or generate reports for your accounts receivable records or transactions. - Accounts Receivable Utilities
Use the screen in the Accounts Receivable Utilities application group to manage your invoice, receipt, and sales order history. - Accounts Receivable Interfaces
Use the screens in the Accounts Receivable Interfaces application group to configure cash receipt import settings and to import cash receipt records into Costpoint. - Accounts Receivable Controls
Use the screens in the Accounts Receivable Controls application group to configure accounts receivable settings, system assigned cash receipt numbers, and customer settings, and to manage transfer accounts. - Administrative Utilities
Use the screens in the Administrative Utilities application group to delete cash receipts history or inactive customers. - Related Topics
Use this section to view special topics related to Accounts Receivable.
Parent Topic: Accounting