Manage customer accounts and reduce uncollectible debts
The Accounts Receivable (AR) module is used to enter customer invoices, send customer statements, collect and apply payments, verify customer balances, track sales commissions, and deliver customer reports. The AR module is integrated with all other Acumatica modules.
Key Features of Accounts Receivable
Flexible invoice delivery – Create HTML, PDF, or Excel documents which can be formatted for printing or emailed according to client preferences. Copies of all documents are stored with the customer record.
Recurring billing – Bill any type of contract with recurring monthly fees, setup fees, renewal fees, consumption based fees, overage charges, and minimum charge amounts. Create contract templates which specify start and end dates, renewal terms, a billing schedule, line items, and more.
Credit card processing – Integrated, PCI-compliant credit card processing automates billing processes and allows you to manually enter charges, void transactions, and issue refunds.
Deferred revenue recognition – Set deferred revenue codes for each invoice line item to support your revenue recognition requirements. Each deferred revenue code can map to a different recognition schedule.
Learn more with this Acumatica Accounts Receivable Data Sheet
Accessible From Anywhere
Access 100% of your accounts receivable features from anywhere using any popular web-browser.
Lower Un-Collectble Debts
Reports and dashboards help you identify problems before they occur. This includes over limit accounts, aging accounts, expiring credit cards, and more.
Adjusts To Your Business
Use sales contracts to bill recurring fees, one time fees, setup, overage, and other charges.
Sales, service, finance, and support can all access customer bills and reports according to customized workflow and approval processes.
Higher Customer Satisfaction
Create HTML, PDF, or Excel documents which can be printed or emailed according to client preferences and billing cycles.
Order Locally And Internationally
Maintain vendor balances in both a base currency as well as the vendor currency. Currency translations are performed automatically