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
          Copy Charges/Refunds
          Refunds
             Refunds
             Planning Refunds
             Refunds Using the Copy Charge Definition and Details to the Refund Definition and Details Method
             Refunds Using the *ALL Constant
             Refunds Using the Number of Days (*DAYS) Calculation
             Refunds Using the Percent of Days (%DAYS) Calculation
             Changing Existing Refunds Information
             Deleting Existing Refunds Information
             Entering New Refunds Information
          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