Details on Accounts Receivable are provided in the following sections:
Sales Overview
Getting Retail Prices
Invoices
Loadout Tickets
Returning Products
Work Orders
Customer Accounts
Returning Funds
CRM - Customer Relationship Management
Interest Charges
AR Payment Data and Discounts
AR Payments
Prepayments
Emailing Statements
Emailing Invoices (batch)
Customers
AR Reference Numbers
Accounts Receivable Reports
Accounts Receivable Data Exports
Accounts Receivable White Papers and Examples
AgCollect Export
AR Invoice Discount Products
AR Release Numbers
AR Work Order to Purchase Order Process (WO->PO)
Bill and Hold
Chemical Sales Summary Export (Alberta Environment & Sustainable Resource Development)
Creating Customer Mailing Labels
Credit Card Surcharges
Credit Limits
CRM - Customer Relationship Management (including Document Manager for eDocs and eSigs)
Customer Credit Security Permissions
eConfirmation
eSignature
FCC Customer Payments
Importing AR Payments (TD only)
Point of Sale (POS) Invoice Setup
Prepaid Price Level
Split Billing
Turning a Blend on a Work Order into Straight Products
Work Order to Puchase Order Process (WO->PO Process)
Work Order Approval