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AR Transaction

Accounts Receivables or alternately "receivables" or AR are created when a customer purchases goods or services from a company but does not pay for them at the time of purchase.
 
Instead of the company issues an invoice for the goods or services at a later date, often at the end of the month, the amount due on the invoice is considered accounts receivable for the company. This type of sales is usually made to frequent or special customers who are invoiced periodically, and allows them to avoid the hassle of physically making payments as each transaction occurs.
 
 


• On this field, you will be able to record your every receivable transactions with your customers.
• Be able to to change information entered by including the most recent information using the
button.
• View your data on a printable page using the
button.
• Publish your payable transaction using the
button.
• Be able to save and link your payable transaction on to the field: System > Recurring Transactions; using
button
• And create another entry with the same information creating a new number record using the
button.