# Overview - Receivables

#### **<span style="color: rgb(0, 0, 0);">RECEIVABLE MODULE</span>**

##### This module contains the Accounts Receivable (AR) entry options for various receivables transactions such as receipts and real-time GL posting.

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#### <span style="color: rgb(0, 0, 0);">**MENU NAVIGATION**</span>

##### <span style="color: rgb(0, 0, 0);">Sub-menu items of RECEIVABLE MODULE are listed below:</span>

[![image.png](https://doc.uniq365.com/uploads/images/gallery/2025-01/scaled-1680-/Bjqimage.png)](https://doc.uniq365.com/uploads/images/gallery/2025-01/Bjqimage.png)

<span style="color: rgb(0, 0, 0);"><span style="color: black;">The **RECEIVABLE MODULE** has 3 tabs, as shown above, namely, Operations, Report Queries, and Settings. </span></span>

<span style="color: rgb(0, 0, 0);">**<span style="color: black;">AR OPERATIONS</span>**<span style="color: black;"> is where transactions are entered, like receivable transactions and opening balances. </span></span>

**REPORT QUERIES** contains all the account receivable reports.

**SETTINGS** is where the master records are created.