Use the Customer Master application to perform all actions required for maintaining customer master records, including setting up defaults for taxes, credit manager, credit messages, delinquency terms, notices, and more Use Customer Ledger to review all invoices attached to a supplier.  Tailor what invoices display depending on the values entered in the header. Account Status Summary provides an inquiry into the A/R account information for a customer by one or all companies at the customer or parent level Streamline the management of your credit and collections operations by having all relevant business processes located on one menu One of the most import steps in the accounts receivable process is to quickly enter payments.   Use Receipts Entry for those invoices Batch Receipts processing does not apply.  Perform write offs, and spreads across invoices; create charge backs, and much more