Accounts Receivable Overview

The Receivables system is used to track the paid status of all customer billings and is fully integrated with the Payables, Job Cost, Ledger and Document Management modules.  This module contains a master list of all billings created including both miscellaneous invoices (time and material) and contract billings (percentage-of-completion).  All payments received are posted through this module.  The balance due on each invoice, or on each customer, or on each job, can be easily displayed and is automatically aged by the billing date.