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Accounts Receivable

Accounts Receivable

The Accounts Receivable module is fully-integrated with General Ledger and is a complete, balance-forward system used to fulfill all of your customer and/or student billing. The module generates billing invoices or statements, records payments, and can assess late charges based on a fixed amount or annual percentage basis.

As with any of our add-on modules to the School Accounting System, you receive a 30-day trial period after activation to make sure the module will be a good fit for your school.

With Accounts Receivable you can…

  • Rely on a complete balance-forward system
  • Generate student or customer billing
  • Create custom billing statements
  • Assess late fees
  • Record payments
  • Quickly view balances and aging detail

Invoice Entry

Customer Detail

Invoice

Statement

Contact Us

Please complete this form to request a demo or more information on our Accounts Receivable (+ar) module. We will respond to you within 24 business hours. Thank you.

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A lot of new programs today are hard to understand…the way your programs are written are straight forward and I understand…

The customer support over the phone and the face-to-face training session have been very well done and helpful.

New school support is amazing! I have only been using this software for 6 weeks, and with the help from the…

ACA reporting was awesome! It worked so well and the direct connection with the IRS was the best!