# Manage accounts receivable

- [Accounts receivable best practices](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/accounts-receivable-best-practices.md): This topic describes best practices for accounts receivable (AR), such as ensuring credit worthiness, setting credit limits, issuing statements in a timely manner, and enforcing payment terms.
- [About company and person AR account types](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/accounts-receivable-understanding-account-types.md): This topic describes the two types of AR accounts in RMH: company accounts and person accounts. This topic also describes links between AR accounts and customer records, and links between AR accounts.
- [AR permissions](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/accounts-receivable-permissions.md): This topic describes the privileges (permissions) required to configure or administer AR accounts in Store Manager.
- [Add an AR tender type](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/setting-up-store-account-tender-type.md): This topic describes the function of the AR tender type and why you need to configure an AR tender type in RMH if your store uses AR accounts.
- [Add AR accounts](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/setting-up-accounts.md): This topic describes how to add AR accounts (company or person) in Store Manager.
- [Link customer records to AR accounts](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/accounts-receivable-linking-customer-record.md): This topic describes how to link customer records to AR accounts to facilitate purchases on AR account in POS.
- [Link an AR account to a master billing account](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/accounts-receivable-linking-accounts.md): This topic describes how to link an AR account (company or person) to a master AR account for billing purposes.
- [Block purchases on account](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/blocking-purchases-on-account.md): This topic describes two methods for blocking purchases on an AR account.
- [View ledger entries](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/viewing-ledger-entries.md): This topic describes two methods for viewing the ledger entries for specific AR accounts.
- [Enter adjustments on account](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/entering-adjustments-on-accounts.md): This topic describes how to enter adjustments on AR accounts.
- [Close the billing cycle](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/closing-the-billing-cycle.md): This topic describes two methods for closing the billing cycle for AR accounts. You must close the billing cycle before you print or email statements.
- [Print or email statements](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/printing-or-emailing-statements.md): This topic describes how to print or email statements for AR accounts after you close the billing cycle.
- [Look up previous statements](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/looking-up-previous-statements.md): This topic describes how to look up previous statements for an AR account.
- [Generate AR reports](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/generating-accounts-receivable-reports.md): This topic describes how to generate AR reports so you can track purchases on AR accounts, identify AR accounts with unpaid balances, track payments to account, and more.
- [Deactivate AR accounts](https://docs.rmhpos.com/store-manager/manage-accounts-receivable/accounts-receivable-deactivating-accounts.md): This topic describes how to deactivate AR accounts.


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