How to Add a New Accounts Receivable Record
Michael Nwuzor
Last Update há um ano
Accounts receivable helps capture outstanding payments from customers. The steps below shows how to add new accounts receivable record.
- Enter invoice date
- The system will generate an Invoice Number for the payments made.
- Enter due date
- Enter customer's name
- Enter total amount
- Enter payback period
- Enter initial payment
- Enter initial payment date
- Add any additional notes, such as customer's address
- Click the "Add" button