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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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Customer service is efficient, friendly, helpful, knowledgeable and clear with instructions.

The system is user friendly, the updates are timely, and the support staff is wonderful!

I have been using the system for over 26 years. It is very easy to use, and the support is tremendous.

SUI’s customer support is second to none!