Accounts Receivable Overview

Use Accounts Receivable to monitor and record charges and payments against an account by case and party. In addition, you can process non-case related miscellaneous items.

When used with the Accounts Payable and Bank Accounts modules, you can maintain comprehensive accounts receivable information.

Manage Receivables

Enter Payments for Automatic Applications

Enter Payments: Manual Applications

Enter Payments: Payment Plans

Enter Payments: Miscellaneous Fees

Enter Payments: Parking Tickets

Enter Payment Recipients

Enter Case/Party Fees

Define Periodic Fees for Cases

Void, View, or Reprint Receipts

View and Enter Payments Made with Non-Sufficient Funds

Inquire on Receivables

Inquire on Adjustments

Inquire on Case/Party Account History

Inquire on Case/Party Accounts

Inquire on Debit Account Transaction History

Inquire on Payment Plans

Inquire on Receipts

Inquire on Payment Recipients

Manage Payment Plans and Debit Accounts

Create or Update a Payment Plan

View and Create Notices of Outstanding Payment Plan Payments

Maintain a Debit Account

Manage Cashier Sessions

Review Cashier Sessions

Display Supervisory Cashier Sessions

This help explains how to maintain accounts receivable information after receivable accounts have been set up and have been linked to a general ledger.