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 have been billed but not yet paid. A listing of all outstanding invoices will be displayed. Click on the items to be accrued or click on the Mark All button to accrue all items. A listing of line items to be accrued will be printed.