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Accounts Receivable

Fulfill all of your customer and student billing.

A complete balance-forward system.

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
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Testimonials

The School Accounting System workshop I attended was full of wonderful information. Excellent training!

I love how user friendly the modules are.

I love this product and all of the support we receive with it.

I am very impressed on how on top of the Missouri DESE code changes you are.