---
title: "Working with Accounts Receivable Management"
slug: "working-with-accounts-receivable-management"
updated: 2026-07-22T12:42:16Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/working-with-accounts-receivable-management"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Working with Accounts Receivable Management

Accounts Receivable Management lets you can add, modify and delete payments for more than one customer (batch payments) and load payments or adjustments from a file.

Accounts Receivable Management also lets you import and export files used with E-Pay processing.

Access is via **Applications** > **Accounts Receivable Management**.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/89884(1).png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A04%3A36Z&se=2026-11-14T12%3A04%3A36Z&sr=c&sp=r&sig=6qTfofUuB3uvNJjw8jFBLy8gnVazbV0fHIeSCNxZV0I%3D)

See also:

[Adjustments](/v1/docs/adjustments)

[Payments](/v1/docs/payments)

[Accounts Receivable Controlled Batches](/v1/docs/accounts-receivable-controlled-batches)

[Viewing Requests](/v1/docs/viewing-requests)

[Accounts Receivable Settings](/v1/docs/accounts-receivable-settings)

[Loading Payments and Adjustments from a File](/v1/docs/loading-payments-and-adjustments-from-a-file)

[Transaction Reprocessing](/v1/docs/transaction-reprocessing)

[E-Pay Accounts](/v1/docs/working-with-e-pay-accounts)

[Creating (Exporting) Recurring E-pay Transactions](/v1/docs/creating-exporting-recurring-e-pay-transactions)