Reviewing AR Balances Due

Reviewing AR Balances Due

Fast-Weigh Web Portal

 To add the AR module to your Fast-Weigh subscription, contact us at 865-219-2980 or support@tacinsight.com.

With the Fast-Weigh AR & Payments module, you can handle invoice payments directly through the Fast-Weigh Web Portal via Cash, Credit, or ACH. Streamline your material sales and payment collection process. Fast-Weigh AR & Payments offers low-cost processing rates with no hidden fees and allows you to deposit funds in the bank of your choice.

Reviewing Your Outstanding Balances

The Customer Balances page allows you to review your outstanding invoices, check your Customers' Credit Standings, and navigate directly to the New Payments screen.

Across the top of the screen, you will see a complete overview of all of your outstanding invoices, organized by the number of days since the Invoice Date.

This page will also show a table of all Customers with Open Invoices, along with an option to drill down into the details of an Invoice.

If you want to create a new payment towards an Invoice for a Customer, click on the Payment button to navigate to the New Payments screen.

The Credit Standing button will only show when a Credit Limit has been set for a Customer. Clicking on the Credit Standing button will bring a new window detailing the current credit status of the Customer—including any un-Invoiced Tickets.




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