Accounts Receivable
    Welcome to the Accounts Receivable Module!
    Setting Up Accounts Receivable
       Configurations
          General A/R Configurations
          Subsidiary Definition for A/R
          Subsidiary Group Control
          Subsidiary Type Control
          Subsidiary Control
          Inquiry
          Hours
          Charges
             Charges
             Charge Code
             Planning Charge Definitions
             Charge Definition Sample Using *DAYS Refunds
             Updating Charge Definitions
             Planning Charge Details
             Creating Charges
             Creating Student Charges
             Entering Variable Files for Charges Information
             Viewing Charges Information
             Manually Transferring Charges From Student(s) to a Third Party
             Using the Billing Status for Generating Charges
             Setup of Regular Finance Charges
             Automatic Charge Generation
             Charge Fee Definition
          Copy Charges/Refunds
          Refunds
          Payment Plan Control
          Receipt Code Control
          Term Group Control
          Miscellaneous Charge Codes
          Credit Card Processor
          Reports
          Preparing 1098-T Information
          Recalc
          Variables
          JICS Configuration
       Windows
    Processes
    Tables
    Windows
    Feedback