Accounts Receivable

The Accounts Receivable (AR) module of the Kuali Financial System (KFS) is used for billing non-student receivables, creating invoices, recording payments, issuing credit memos, tracking outstanding receivables, and viewing historical data regarding customer charges and payments.

Description: go-arrow-red.gif†† In order to work efficiently in the systemís AR screens, you need to understand the basics of the KFS user interface. For information and instructions on logging on and off, navigating, understanding the components of screens, and performing basic operations in the screens, see Overview

Note: As you work in the systemís AR screens, keep in mind that information presented in this guide is also available via KFS online help.


Accessing AR Functions

Standard AR E-Docs

AR Custom Document Searches

Standard AR Reports

Customer and Attribute Maintenance E-Docs

AR System Administration Functions