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
          Payment Plan Control
             All Setup Requirements
             Automatically Assigning a Payment Plan to an Individual
             Changing Payment Plan Control Information
             Creating a New Payment Plan
             Deleting Payment Plan Control Information
             Entering New Payment Plan Control Information
             Setup of Payment Plan Control
             Setup of Payment Plan Finance Charges
             Setup of Source Code Definitions for Payment Plans
             Sample Payment Plan Configurations
             In-House Loans
                Setup of In-House Loans
                Creating an In-house Loan
                Creating a New Payment Plan for an In-House Loan
          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