MKMS Help

Accounts Receivable Sub-Menu

This Help File Page was last Modified on 08/14/2012

Accounts Receivable Sub-Menu

This Help File Page was last Modified on 08/14/2012

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Accounts Receivable Sub-Menu

This Help File Page was last Modified on 08/14/2012

Previous topic Next topic  
This Accounts Receivable selection menu option provides a sub-menu with two Accounts Receivable System related choices:
1.The Accounts Receivable Summary Report - This will provide a multi-purpose report which will assist in the management and Collection of Past Due Accounts, allow you to review the overall status of your business's Receivables, and will be part of the Month Closing process, and also offer a snap-shot view of your Company's cash flow potential.
2.The Accounts Receivable (As Of) Report - This report provides an automatic "look-back" capability for any Date within any Month in the past for which Sales and Receipts records have been entered within the MKMS Accounts Receivable module.

 

To view the Accounts Receivable Sub-Menu, on the Main Menu Choose the Reports menu and Select the Accounts Receivable sub-menu.
Then Click on the desired report option.