How to use the AR
Scenario: Accounts receivable (AR) is the balance of money due to a firm for goods or services delivered or used but not yet paid for by customers.
Step 2: How to set Credit Limit for a customer
Step 1: How to enable the AR.
![](/us/files/images/faqs/ar/11-payment-method-ar.png)
Step 2: How to set Credit Limit for a customer.
![](/us/files/images/faqs/ar/21-edit-a-customer.png)
![](/us/files/images/faqs/ar/22-customer-payment-method.png)
![](/us/files/images/faqs/ar/23-customer-ar-credit-limit.png)
Step 3: Pay Order.
![](/us/files/images/faqs/ar/31-ar-pay.png)
![](/us/files/images/faqs/ar/32-ar-pay-confirm.png)
Step 4: Pay AR and Report.
![](/us/files/images/faqs/ar/41-customer-ar.png)
![](/us/files/images/faqs/ar/42-customer-ar-pay.png)
![](/us/files/images/faqs/ar/51-customer-ar-report.png)