The AR Menu Explained

Utilize all the functions regarding creating customer credit and debit memos or assessing finance charges from the AR menu. Customer payments can also be entered through the AR menu.

 

Enter a Customer Credit or Debit memo or Finance Charge using Entering Customer Transactions.

Use Enter Customer Payments to record Customer Payments made by Cash, Check or Credit Card and apply to outstanding invoices on their account.

If Customers use ACH for payment, select Enter Customer ACH Payments.

Select Enter Written Off Customer Payments when payment is received on a written off account.

Create letters through Mail Merge Letters.