Collect for product or service business process component forms

Manage customer settlements

Accounts receivable amortization cancellation (form)

Run amortization cancelation vouchers for unrecoverable accounts receivable.

AR amortization (form)

Run amortization vouchers for unrecoverable accounts receivable.

Periodic reverse (form)

Reversal of periodic settlement of accounts, factures, and payments, and transactions for an advance holder.

Periodic settlement (form)

Periodically settle accounts, factures, and payments categorized by contracts, and transactions for an advance holder.

Receive and enter payments

Accounts receivable parameters (modified form)

Set up accounts receivable parameters.

Customer payment journal lines (modified form)

Enter and post payments received from customers.

Fine calculation (form)

Calculate the fine amount for the overdue tax payments.

Journal of invoices for payment (form)

View the posted invoices for payment details.

Posting invoice for payment (form)

post and print invoices for payment

Sales tax relations (form)

Create sales tax relation codes and budget revenue codes.

Manage counteragent transactions in Accounts receivable

Act of adjustment (customers) (form)

Generate the act of adjustment report.

Customer transactions (modified form)

View customer transactions details.

Customer turnover register (form)

Generate a customer turnover and balances statement report.

Invoice customers

Accounts receivable parameters (modified form)

Set up accounts receivable parameters.

Facture and payment settlement (form)

Settle factures and payments categorized by contract number.

Facture journal (form)

View the posted facture details.

Free text invoice (modified form)

Create and post a free text invoice.

Parameters of VAT process (form)

Set up parameters for incoming VAT processing.

Preliminary processing of export factures (form)

Perform preliminary processing of export factures to define an operation type for an export facture.

Sales book (Canceling processed VAT) form

View and mark the transactions for cancelation of outgoing VAT processing operations.

Sales book (Outgoing VAT processing) (form)

View and mark the transactions for outgoing VAT processing operations.

Sales book lines (form)

View factures that are registered in the sales book.

Sales books journal (form)

Create a sales book.

Sales invoice journal (modified form)

View all updated and posted sales order invoices.

Sales order (modified form)

Create and post a sales order.

Update facture (form)

Generate factures for charges made by advance holders that are reflected in the ledger.

VAT processing log (form)

Save and display the VAT processing or cancelation.

Manage contracts with counteragents

Ledger voucher transactions (modified form)

View the ledger transaction.

Manage exchange adjustments in Accounts receivable

Ledger voucher transactions (modified form)

View the ledger transactions for exchange adjustment.