<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/tfacr" xml:lang="en" TopicType="Overview">
   <Header>
      <Title>Accounts Receivable</Title>
      <Keyword type="header" order="d1e1956195">
         <Level1>Accounts Receivable</Level1>
      </Keyword>
   </Header>
   <AimSection ID="aim_acr">
      <List>
         <ListIntro>You can use <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> 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:</ListIntro>
         <ListItem> 
            <GUIRef href="/baanerp/sales" role="package" Update="No">Sales</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">Invoicing</GUIRef>
         </ListItem>
      </List>
      <List>
         <ListIntro>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 ERP Enterprise'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 <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> are
		made to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef>.</Paragraph>
      <Paragraph>Dependent on the currency
		system, you can register amounts in more than one <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</Paragraph>
   </AimSection>
   <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>