The

AR Accounts section The default view on the page shows only AR accounts with open receivables

. To work with an account, click on the underlined account name and click on the uninvoiced items link

. The first step is to select an AR account to work with.

AR Accounts

• Account Name: Name of Company who is Direct Billed
  
• Credit Limit: Credit limit set when company was setup. This can be adjusted in Company
  
• Available Credit: Displays credit available after Open Invoices
  
• Receivables: Displays total receivables for Company (Open Statements)
  
• Open Folios: Displays the number of folios calculated in the Receivables balance.
  

Click on Show All Accounts to view all AR Accounts (Open and Closed)

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