Category Archives: Receivables

Keep track of A/R balances

Use this audit function to see accounts receivable balances for any date; for example, if you need to reestablish a starting balance as of a certain date …

Run 3 daily register reports at once

Monitor your posted transactions daily with these reports — or check on unposted transactions and other time periods …

Handle non-cash transactions

Keep your MR9 ledger accurate by including all types of transactions beyond payments — such as bounced checks, refunds, and miscellaneous receipts …

Apply payments to outstanding invoices

Whether a client is paying for one invoice or multiple invoices with one check, apply the payment correctly — including making adjustments for overpayments and fees …