Start
Need to Bill a
Customer?
Create Invoice
From template
No
Yes
Customer Account
Enter into
Receivables
Create Customer
Invoice
Print & Send
Customer Invoice
Financial Charges
No
Payment
Received on
Time?
Apply earlypayment discount
Yes
Cash Receipt
Assess Collection
Actions to Take
Received and Apply
Payment
Assess Finance
Charges Applicable
Record Deposit
Paid in
Full?
Print & Send Finance
Charge Invoice Applicable
Yes
No
Deemed
Uncollectible?
Yes
Print AR Aging
Schedule Report
Write off sale as
uncollectible
Print AR Reports
No
End