Accounts Receivable

Billing Profile Management

The BPRO table allows you to establish information necessary for billing and collections. Information such as billing types, billing instructions, collection parameters, and account receivable options and special accounts options is entered on this page

Cash Receipts

CR: Allows you to enter accounting events that record all monies collected, including collections against outstanding receivables, customer accounts, and cash basis collections with no document or customer account reference. CR10XX: Record deposits to department maintained local bank accounts. A clone of the CR document.

Customer Accounts

CACT: The primary place to establish and maintain billing options for customers. It also allows you to establish Customer code and Billing Profile code combinations.


WO: Process a transaction to write-off receivable or collection documents in Advantage Financial that are deemed noncollectable. WO1: Receivable Write Off-Liquidating Receivable.