<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/tfacr" xml:lang="zh-cn" TopicType="Overview">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应收帐款模块 (ACR)</Title>
		<Keyword ContextSensitive="No"><Level1>应收帐款模块 (ACR)</Level1>
		</Keyword>
	</Header>
	<AimSection><List><ListIntro>可以使用该模块来管理销售发票，直到这些发票支付完毕。<Link href="/baanerp/tf/glossary/glossary#OpenInvoic_tf" role="glossary">未结销售发票</Link>可以源自不同的子系统：</ListIntro>
			<ListItem><GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/tp" role="package">项目</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/ts" role="package">服务管理子系统</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>
			</ListItem>
		</List>
	</AimSection>
	<GeneralSection><List><ListIntro>在<GUIRef href="/baanerp/tf/acr" role="module">应收帐款模块</GUIRef>中，可以执行以下操作：</ListIntro>
			<ListItem>人工创建销售发票</ListItem>
			<ListItem>使用 Infor ERP 的信用控制功能发送逾期发票的<Link href="/baanerp/tf/glossary/glossary#Reminder_tf" role="glossary">催单</Link>。</ListItem>
			<ListItem>创建<Link href="/baanerp/tf/glossary/glossary#000010" role="glossary">对帐单</Link>
			</ListItem>
			<ListItem>生成<Link href="/baanerp/ci/glossary/glossary#000015" role="glossary">利息发票</Link>
			</ListItem>
		</List>
		<Paragraph class="Default">与应收帐款相关的所有过帐均在<Link href="/baanerp/tf/onlinemanual/tfgld" role="manual">总帐模块 (GLD)</Link> 中执行。</Paragraph>
		<Note><SectionTitle>注意</SectionTitle>
			<Paragraph class="Default">可以使用独立或相关的多货币系统来登记以多种<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>表示的金额。</Paragraph>
		</Note>
	</GeneralSection>
	<RelatedTopics><SectionTitle>相关主题</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000025" role="manual">信用控制</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000031" role="manual">逾期发票的利息计算</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000110" role="manual">问题发票</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">过帐销售/采购事务处理</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">财务业务伙伴组</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">到期日计算</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000107" role="manual">汇率变化差异</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000108" role="manual">银行事务处理的默认金额</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000109" role="manual">贷方票据</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000028" role="manual">货币系统</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
