Accounts Receivable Module

The accounting functions include a Resident Billing and Accounts Receivable component as well as a chart of accounts with general ledger interface. The AR programs allow you to assign special events (or non-recurring) charges to a resident's statement, enter advance payments, deposits, receive monthly payments, print monthly statements, make adjustments, and run various management reports.

NOTE: For ease of Billing & AR Setup, please refer to the Accounts Receivable Library or the Setup and First Time Use sections for instructions. This guide will help you setup the program in the most efficient manner. Please contact Move-N technical support should you have any questions.

SECURITY: If the Security sub-system has been activated, only Users with permission to access Accounting Setup will be allowed entry.

  • Click on the Accounts Receivable link on the Main Menu.