| Accounts Receivable (ACR) |  |
| You can use this module to manage the sales invoices until they are paid. The open sales invoices can originate from various packages: Order Management Project Service Central Invoicing In the Accounts Receivable module you can: Create sales invoices manually Send reminders for overdue invoices by using ERP LN's credit control functionality Create statements of account Generate interest invoices All postings related to accounts receivable are made in the General Ledger (GLD) module. Note You can use an independent or a dependent multicurrency system to register amounts in more than one home currency. Related topics Credit control Interest calculation on overdue invoices Problem invoices Financial business partner group ledger accounts Financial business partner groups Due date calculation Currency differences Default amounts for bank transactions Credit notes Currency systems |