Accounts Receivable System (ARS)

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Features added to Accounts Receivable System (ARS)

The following features have been added to ARS:

Added AR Invoice Payment Import Plan.

A new Import Plan named "AR Invoice Payment" is now available in Zenople's Accounts Receivable System (ARS). This plan facilitates the efficient import of Accounts Receivable (AR) invoice payments into Zenople. Users can access the Import section within ARS, select the "AR Invoice Payment" Import Plan from the list, choose the required bank details, and import the payment details. This addition streamlines the process of importing AR invoice payments into Zenople.

The following columns are required for a successful import:

  • Customer            
  • CustomerId        
  • InvoiceNumber 
  • PaymentAmount             
  • PaymentMethod             
  • Reference           
  • PaymentDate    
  • PaymentReason


The sample import format is attached below:

Customer CustomerIdInvoiceNumberPaymentAmountPaymentMethodReferencePaymentDatePaymentReasonMapToPaymentMethodMapToPaymentReason
Arbon Production Company1003971497195ACHs




Arbon Production Company10039714971910ACH1133412/14/2023Invoice Errors