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AR Txn [MIGRATED]

MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/ar-transaction/

Accounts receivable (A/R) is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company or organization for goods and services that have been provided to the customer. In most business entities this is typically done by generating an invoice and mailing or electronically delivering it to the customer, who in turn must pay it within an established timeframe called credit or payment terms (Wikipedia, 2009).
  • Customer > Tasks > AR Txn
  • Select Customer Name, PC Center and enter a Date Range. Click 'Generate Report'.



  • The transaction details will be displayed as below:
  • Click 'Settle Outstanding Bills' to Settle the Invoice.
  • Click 'Credit Memo' to Create a Credit Memo for the invoice.
  • Click on invoice no. to view the invoice.




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