All CollectionsUser GuideAccounts ReceivableAccounts ReceivableUser guide for the AR moduleBy Geoff and 1 other2 authors·11 articlesAR AgingThe AR Aging report breaks down the amount outstanding in issued Invoices for each Customer.InvoicesCreate, issue, edit, and manage Invoices in Accounts Receivable within SoftLedger from here:Invoice Line Item DetailsAll line items for AR InvoicesInvoice DetailDetails per individual AR InvoiceAR CreditsAR Credits are used as standalone documents to reduce the Revenue received from a Customer.CustomersCreate and manage customers in AR in softledgerAR Invoices Excel Bulk UploadBring Invoices into SoftLedger in bulk, through adding Invoices details into a bulk excel template.Customer DetailCustomer center for all details about a Customer object in softledgerSend and Download Customer Statement of Account in ARGet a current statement of account for a customer to send via PDF in emailDirect Payments (AR)Record money received on an invoice directly against that invoice — in a single step, without creating a separate cash receipt.Billable ExpensesRe-bill costs captured on AP Bills and Journals to your Customers on AR Invoices, with a markup.