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Accounts Receivable Documentation & Training

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The Fitrix Accounts Receivable module provides an effective and organized system for maintaining customer information that in turn leads to effective cash flow management, improved customer service, and profitability. You can access customer credit and sales history information on line, create invoices and statements on demand, and apply payments easily.

Quick Overview Video

User Guide:

Training Guide:

Training Video(s):

Entering Customer Payments

Running the AR Aging Report

Processing Customer Charge-backs

Processing Dunning Letters

Sales Tax Reporting


Other Videos:

Technical Data:

Table Maps

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