<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/tfacr" xml:lang="en" TopicType="Overview">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accounts Receivable (ACR)</Title>
		<Keyword><Level1>Accounts Receivable (ACR)</Level1>
		</Keyword>
	</Header>
	<AimSection><List><ListIntro>You can use this module to manage the sales invoices until they are paid. The <Link href="/baanerp/tf/glossary/glossary#OpenInvoic.tf" role="glossary">open sales invoices</Link> can originate from various packages:</ListIntro>
			<ListItem><GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/tp" role="package">Project</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/ts" role="package">Service</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>
			</ListItem>
		</List>
	</AimSection>
	<GeneralSection><List><ListIntro>In the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module you can:</ListIntro>
			<ListItem>Create sales invoices manually</ListItem>
			<ListItem>Send <Link href="/baanerp/tf/glossary/glossary#Reminder.tf" role="glossary">reminders</Link> for overdue invoices by using SSA ERP 's credit control functionality</ListItem>
			<ListItem>Create <Link href="/baanerp/tf/glossary/glossary#000010" role="glossary">statements of account</Link>
			</ListItem>
			<ListItem>Generate <Link href="/baanerp/ci/glossary/glossary#000015" role="glossary">interest invoices</Link>
			</ListItem>
		</List>
		<Paragraph>All postings related to accounts receivable are made in the <Link href="/baanerp/tf/onlinemanual/tfgld" role="module">General Ledger (GLD)</Link> module.</Paragraph>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>You can use an independent or a dependent multicurrency system to register amounts in more than one <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</Paragraph>
		</Note>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000031" role="manual">Interest calculation on overdue invoices</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000110" role="manual">Problem invoices</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000107" role="manual">Currency differences</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000108" role="manual">Default amounts for bank transactions</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000109" role="manual">Credit notes</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
