Acumatica Accounts Receivable
Get paid faster and stay in control of your receivables.
Acumatica Accounts Receivable helps you automate invoicing, manage customer balances, and improve cash flow—while keeping credit risk in check.
Flexible Billing and Faster Collections in One System
Manually managing receivables slows down collections and leaves room for costly errors. With Acumatica, you can streamline billing, automate payment application, manage credit policies, and track everything in real time. Whether you serve a few clients or hundreds, AR stays connected, accurate, and easy to manage.
Automated Invoicing and Payment Application
Create, send, and apply invoices automatically. Apply payments to the oldest balances and reverse them easily when needed.
Recurring Billing and Revenue Deferrals
Bill for subscriptions, services, or contracts on your schedule. Use deferral codes to manage revenue recognition per line item.
Credit Management and Dunning
Enforce credit limits, issue alerts, and automate dunning letters for past-due accounts with full control over messaging.
Multi-Currency and Global Support
Issues invoices and accepts payments in any currency with automatic gain/loss tracking and real-time exchange updates.
Commission and Overdue Charge Calculations
Calculate commissions and overdue fees automatically based on your rules—monthly, quarterly, or on payment.
Dashboards and AR Aging Reports
Use project-based aging, credit card expiration alerts, and custom dashboards to stay proactive and reduce DSO.
Smarter Billing, Stronger Financial Control
Learn how Acumatica can help you streamline invoicing, handles credit limits, and helps you manage receivables with confidence.