# Accounts Receivable The Accounts Receivable section centralizes all customer-related billing and collection activities within CrewCost. From this area, you can manage customer records, define the products and services you bill for, issue invoices, and track payments as they are received. This section is designed to support consistent billing workflows, improve visibility into outstanding balances, and ensure customer financial information remains accurate and up to date across jobs and reports.
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Go to documentation →Create Customers (5).png
Go to documentation →Add Products.png
Go to documentation →Create an Invoice.png
Go to documentation →Record a Payment (1).png
Go to documentation →Add a Retainage Invoice.png