Accounts Receivable

RSCCC Accounts Receivable allows an organization to maintain billing records. This application interfaces directly with RSCCC Finance so that the general ledger is adjusted as soon as an action is performed.

Accounts Receivable Features

  • Credit and debit memos
  • Customer information including customer number, name, and address
  • Customer Listing
  • Inquiry by invoice and customer
  • Invoice information including invoice number, request date, customer purchase order number, quantity, and budget codes assigned
  • Invoice printing
  • Recording of full and partial payments

Accounts Receivable Reports

  • Customer Listing
  • Customer Statement
  • Detail Aging 
  • Detail Aging by Organization
  • Invoice Listing by Revenue Code
  • Payment Listing 
  • Summary Aging 
  • Template Listing


For further information, contact your regional education service center, or contact ESC-20 by phone at (210) 370-5250 or e-mail at john.mccauley@esc20.net. Copyright © 2008, Education Service Center, Region 20. All rights reserved. Terms of use. Questions and comments, contact the Webmaster.