+ar

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…

I think this is a great accounting system.

As a company, you listen to the needs of the school, and we have found that you incorporate those needs into…

SUI is excellent at keeping up to date with our state reporting requirements.