Accounts Receivable in Design Manager is used to create Client Invoices for Projects or Orders from the optional Showroom module. Point-of-Sale Invoices are also recorded through Accounts Receivable as are Client Cash Receipts including Retainers and Deposits, Payments on Client Invoices, and Miscellaneous Receipts such as bank account interest, commission, or the refund of an insurance premium. Accounts Receivable also contains the ability to create Finance Charges, adjust Client Invoices for bad debt or other problem, to process a Credit Client Invoice, and void Cash Receipts.
