Go to FRONT DESK | AR Accounts to manage Accounts Receivables. AR Accounts are used for keeping track of Direct Bill payments made by Companies to Individual, Group or House Account Folios. The AR Accounts keeps a record of the individual charges to the Direct Bill Account and the corresponding payments made. To use the AR Accounts, you will first need to have a company set up and a Direct Bill payment applied to a booking folio. - First set up a company in SETUP | RELATIONSHIPS | COMPANIES. See Companies.
- These Companies will appear in the AR Accounts List. See AR Accounts List
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