Comprehensive accounts receivable — record subsidy income, operational income, other receivables, and customer credit notes (3 cases: no refund, payment pending, customer refund) with credit note/tax invoice issuance and AR balance/aging reports.
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| Code | Screen Name | Description |
|---|---|---|
| AR-01 | Subsidy Income | Pull from budget plan to recognize income and post receivable |
| AR-02 | Operational Income | Recognize income from revenue remittance (rent, service fees, sales) |
| AR-03 | Record other income / other receivables | Record other receivables (e.g., returned cheque) |
| CN-01 | AR Credit Note | Reduce AR for various cases, issue credit note |
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