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
                Charge Fee Code
                Charge Fee Type
                Entering New Charges (Fee Code) Information
                Changing Existing Charges (Fee Code) Information
                Deleting Existing Charges (Fee Code) Information
          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