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Accounts Receivable

The Accounts Receivable feature of CDM+ Accounting allows users to create invoices, track payments and generate statements.



Go to Program → Receivables → Customer Records Name Tab Click Add or Multi-Add to enter new customer information: ID, name, address, phone and e-mail address...

Accounts Receivable Invoices

On the Accounting menu, select Accounts Receivable, and under Accounts Receivable, select Invoices. On the Invoices window, choose the Add or Multi-Add butto...


Entering Payments Posting Accounts Receivable to the Ledger

Accrue Receivables

Go to Accounting, then to Accounts Receivable. Click on Accrue Receivables. This option allows the user to show income in the General Ledger for items that h...

Printing Statements

Statements can be generated at any time. Usually this is done on a monthly basis. A cut-off date is entered when statements are created. All invoices and pay...

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