Accounts Receivable
This section covers conceptual information, procedures, and field descriptions for all customer and customer-related workspaces.
- Related Topics:
- Customers
Account managers and the like can now use this workspace to create and maintain customer information. - Company Customers
This section covers conceptual information, procedures, and field descriptions of the Company Customers workspace. - Customer Invoicing
The Customer Invoicing workspace allows you to combine several jobs on a single invoice for a customer. - Customer Entries
Use this workspace to view customer entries. - Credit Control
This section covers the conceptual information of the Credit Control workspace. - Batch Invoicing Submenu
You can process draft invoices for a batch of jobs in the web client. Workspaces that support the invoicing process are available under the Batch Invoicing submenu. - Collections Submenu
Copy to come. - Customer Payments Submenu
The Customers Payments submenu contains workspaces that support customer payment-related tasks. - Customer Reporting
- Lookup
This section provides an overview of Lookup workspaces used in Accounts Receivable.
Parent Topic: Web Client