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
          Receipt Code Control
             Receipt Codes
             Default Receipt Code
             Methods of Distributing Receipts Example #1
             Methods of Distributing Receipts Example #2
             Methods of Distributing Receipts Among Open Items
             Assigning Receipting Priorities to Fee Codes
             Assigning Receipting Priorities to Subsidiary Codes
             Setting Up for A/R Receipts
             Entering New Receipt Codes
             Changing Existing Receipt Codes
             Deleting Existing Receipt Codes
          Term Group Control
          Miscellaneous Charge Codes
          Credit Card Processor
          Reports
          Preparing 1098-T Information
          Recalc
          Variables
          JICS Configuration
       Windows
    Processes
    Tables
    Windows
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