You may need to use the New Accounts Receivable section in two cases:
- A payment has been received from the customer.
- It is time to pay for the customer's invoices.
In the New Accounts Receivable section, you can perform the following operations:
- Record or receive payments from customers.
- Create ACH payments for a customer.
- Open the Aging Summary Report to view the consolidated information on the accounts receivable by due periods.
The ACH payment means getting a payment from the customer on request.
