Accounts Receivable (AR)
The Accounts Receivable module is used for billing non-student receivables. The module is used to create invoices, record payments, issue credit memos, track outstanding receivables, and maintain historical data regarding customer charges and payments. This module also includes functionality for managing invoicing activities related to Contracts and Grants.
- Payment Application Adjustment (APPA)
- Accounts Receivable Batch Jobs
- Accounts Receivable Parameters
- Accounts Receivable Reference Tables
- Accounts Receivable Reports
- Accounts Receivable Roles
- Accounts Receivable Upload Functions
- Applying Payments - Cash Control and Payment Application
- Billing and Processing Organizations
- Cash Control Details Import Template
- Customer
- Customer Credit Memo
- Customer Invoice
- Customer Invoice (INV) Accounting Line Import Template
- Customer Invoice Generation
- Customer Invoice Item Code
- Customer Invoice Writeoff
- Customer Invoice Writeoff Lookup
- Invoice Recurrence
- Organization Accounting Defaults
- Organization Options
- Payment Medium