I am new in my job and a new user of The Financial Edge.

 Can anyone give me feedback on the use of the A/R Module?

 We are considering purchasing it.

 Thanks!

Hi Mary!

The Accounts Receivable module can be used to track client records and their invoices, credits, payments and relevant personal information. Relationships can be established between clients, and one client can be setup as a payer for another client if necessary. The payer can be setup to receive statements on behalf of them as well. You can also print invoices and statements for clients, and run reports to gather information on the clients in the database as well as to reconcile to the General Ledger.  Additionally, you can set up recurring invoices for clients who will have repeating invoices based on a schedule.

 I hope this helps!