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The Accounts Receivable system consists of two components. The Visual Accounts Receivable system is used to manage your receivables while the Visual Receipts system is used to allocate payments.

Some of the features of the Visual Accounts Receivable system include:

	Displays Summary of All Outstanding Invoices for a Customer
	Displays Unpaid, Paid or All Invoices for Each Customer
	View Customers by Name or Company
	Displays Total Invoice, Amounts Paid to Date, and Balance
	Quickly See Current, Over 30, Over 60, Over 90 Balances
	Display Both Invoice Status and Aged Summary by Customer
	Displays Credit Limit and Available Balance
	Change the Aging Date to Perform Forecast Scenarios
	Press the Invoice Button to Instantly View the Invoice
	Print Customer Statements-Item/Balance Forward
	Print One of Three Dunning Letters
	Nice Reminder, Strong Past Due, Serious Collection
	Many Accounts Receivable Reports for Close Monitoring
	Print Aged Summaries by Type of Receivable
	Print Reports of Invoices Due in Selected Time Periods