xTuple ERP Reference Guide
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2. Accounts Receivable
Chapter 8. Accounting Module
2. Accounts Receivable
2.1. Invoice
2.1.1. New Invoice
2.1.2. List Recurring Invoices
2.1.3. List Unposted Invoices
2.1.4. Post Invoices
2.1.5. Assess Finance Charges
2.1.6. Send Electronic Invoice
2.2. Receivables Memos
2.2.1. New Misc. Credit Memo
2.2.2. List Unapplied Credit Memos
2.2.3. New Misc. Debit Memo
2.3. Cash Receipt
2.3.1. New Cash Receipt
2.3.2. Cash Receipt Edit List
2.3.3. Post Cash Receipts
2.4. Receivables Workbench
2.5. Forms
2.5.1. Print Invoices
2.5.2. Re-Print Invoices
2.5.3. Print Statement by Customer
2.5.4. Print Statements by Customer Type
2.5.5. Print Statement by Customer Group
2.6. Receivables Reports
2.6.1. Invoice Information
2.6.2. Open Receivables
2.6.3. Receivables Aging
2.6.4. Invoice Register
2.6.5. Cash Receipts
2.6.6. Receivables Applications
2.6.7. Deposits Register
2.6.8. Customer History
2.7. Customers
Accounts Receivable section.
