Accounts Receivable Applet

Purpose and Overview

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TODO: This applet documentation needs detailed expansion. This is a placeholder with basic structure and key information.

The Accounts Receivable Applet manages all customer billing, payment processing, and collections activities in BigLedger’s Accounting Module, providing comprehensive receivables management and customer credit control.

Primary Functions

Customer Invoicing - Invoice generation and delivery
Payment Processing - Customer payment recording and matching
Collections Management - Overdue account management
Credit Control - Customer credit limits and monitoring
Aging Analysis - Receivables aging and reporting

Key Features

TODO: Expand Key Features Section

Automated invoice generation
Multiple payment method support
Customer statement generation
Credit limit monitoring
Collection workflow automation

Integration Points

Core Module Dependencies

Customer Maintenance Applet - Customer master data
Chart of Account Applet - Account mapping
Tax Configuration Applet - Invoice tax calculations

Related Applets

TODO: Document Related Applets

General Ledger Applet
Sales Order Applet
Credit Management Applet
Collection Management Applet

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Documentation Status: This applet requires comprehensive documentation including detailed features, configuration guides, use cases, and implementation examples.