Accounts Receivable System

The cornerstone of any business is its Customers!

□	Without your Customers, you have no business.

•	But with Customers - within MKMS we call them Subscribers - comes the need for billing, collections, bank accounts, commissions, sales taxes, employees, and reporting requirements of all kinds.

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The MKMS Accounts Receivable System module provides all of the functionality required to maintain a detailed Subscriber database, manage Sales, Collections, Recurring Billing, Post Receipts and print Receivables and Sales Analysis Reports, print Invoices and Statements, and perform the dozens of other tasks necessary to properly manage the Company's Accounts Receivable.

•	Instructions on how to easily, consistently and completely accomplish all of these tasks follows.

•	Please read each of the Help File Chapters, relating to this Accounts Receivable System, in the order they are presented.

•	Complete each of the Start-up Steps as they are presented.

□	The Subscriber Form and its related menus:

HelpFilesSubscribersFormAccountingTabAndMenus

Subscribers Form showing Quick Access Receivable Menu, Accounting Information tab, Widgets, and the Accounts Receivable Menu

•	This is the basic Subscribers Form showing the Accounting Information tab.

•	It is one of the five standard tabs (you may also create your own custom tabs) that makes this Form easy to use.

•	Tabs allow you to have all of the information, to which you need ready access, only a Click away.

•	The Receivable Menu to the left of the Subscribers Form offers quick access to the most frequently used processes and Forms.

•	The Accounts Receivable Menu at the far left offers additional processes, as well as access to the Prospect Tracking System.

•	The Subscribers Form, in combination of these Menus, and the File, Maintenance and Reports Menus at the top, will provide access to all of the functions needed to start up, and manage, this Accounts Receivable System.

□	So, Let's get started!

•	Go to Accounts Receivable Overview to begin.

•	The complete all of the Accounts Receivable Maintenance Entries.