How to Enable a Customer's Accounts Receivable

This article will show you how to turn on A/R for a customer.

1. Start by searching for your customer using email, name, or phone number in the bar below. 


Once you identify which customer you want to turn the A/R on for, select the ACCOUNTS RECEIVABLE tab from the menu tabs. 



3. The accounts receivable tab will show you the Customer's A/R status and balance. This customer's A/R is inactive. Click the EDIT A/R STATUS button in the red box to enable A/R. 


4. The edit A/R window will appear. Here you can enable accounts receivable, be sure to click save before proceeding. 


5. Returning to the accounts receivable tab, you will see that the A/R status is ACTIVE. Repeat the steps above to enable A/R for your customers. 


If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at or calling 844-458-1032.