Reconcile receivables · Module 04
Credit Sales & Settlements
What is still owed and what has been settled?
Match customer receipts to the exact credit sale that created the receivable.
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The executive view
Make the
relationship visible.
Credit sales keep a customer-level balance. Every later settlement is attached to its original sale, so current receivables, partial payments and fully settled invoices remain auditable.
PRIMEAXIS LOGICOutstanding receivable = Credit sale total - linked settlements.
Continue through the operating map
