RSCCC Accounts Receivable allows an organization to maintain billing records. This application interfaces directly with RSCCC Finance so that the general ledger is adjusted as soon as an action is performed.

Accounts Receivable Features:

• Credit and debit memos
• Customer information including customer number, name, and address
• Customer Listing
• Inquiry by invoice and customer
• Invoice information including invoice number, request date, customer purchase order number, quantity, and budget codes assigned
• Invoice printing
• Recording of full and partial payments

Accounts Receivable Reports:

• Customer Listing
• Customer Statement
• Detail Aging
• Detail Aging by Organization
• Invoice Listing by Revenue Code
• Payment Listing
• Summary Aging
• Template Listing

Events:

RSCCC Training Opportunities

Further Information:

Region 12 Bus Stop (Business User's Support Site)

Contact: Diane Roepke
Title: Coordinator
Phone:(254) 297-1172
E-mail: droepke@esc12.net

Director: David McKamie
Phone: (254) 297-1229
E-mail: dmckamie@esc12.net