C21 Help Menu

21st Century Accounting Help - Receivables

Billing Cycle Checklist

Use the Receivables/Billing Cycle Checklist window to process your Receivables accounts every billing cycle:

  • Apply finance charges
  • Apply recurring charges
  • Apply credits to balance forward customers
  • Print statements
  • Age invoices and close cycle

The checklist helps you remember to do all the processing and prevents you from doing any of the steps more than once per cycle.

Back To Top | Back To C21 Help Index