Accounts Receivable, also known as Trade Debtors, are accounting records which represent money owed to your business by other businesses and people to whom you have provided goods and services.
Often a business will not require up-front payment for goods and services provided, but provide products on account expecting to be paid within a given period of time. This is known as providing products “on credit”.
Ardex Premier incorporates a number of features which make invoicing, tracking and recovering Accounts Receivable a simple and efficient process.
This Accounts Receivable Management guide will take you through all aspects of accounts receivable in Ardex Premier, from setting-up owners to creating invoices, issuing client credits, producing accounts receivable reports, sending owner statements and following up on overdue accounts.