How do I transfer money to Accounts Receivable?
1) Create an Account Receivable account for the client through the Account Manager
2) Once created, another payment Type, “ AR Transfer” will become available for that client
3) From the Guest Folio, select AR Transfer as the payment type and the balance/credit on the reservation will be transferred the client’s Account Receivable.
Please check the original post for more information https://support.rezexpert.com/accounts-receivable-transfer/