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 1: How to enable the AR

Step 2: How to set Credit Limit for a customer

Step 3: Pay Order

Step 4: Pay AR and Report

Step 1: How to enable the AR.

Step 2: How to set Credit Limit for a customer.

Step 3: Pay Order.

Step 4: Pay AR and Report.