> ## Documentation Index
> Fetch the complete documentation index at: https://docs.encoreos.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Receivables Hub

> Accounts receivable hub combining customers, invoices, payments, credit memos, and payment plans in Finance & Revenue.

The Receivables Hub at `/fa/receivables` is the Accounts Receivable hub, a tabbed interface that consolidates customers, invoices, customer payments, credit memos, and payment plans.

## Overview

The route `/fa/receivables` loads `ReceivablesHubPage`. It uses URL-synced tab state (`?tab=`) with five tabs: `customers`, `invoices`, `payments`, `credit-memos`, and `payment-plans`. Each tab lazily loads its corresponding page component. The hub is rendered in a grid of 5 equal tab triggers. Legacy routes (`/fa/customers`, `/fa/invoices`, `/fa/customer-payments`, `/fa/credit-memos`, `/fa/payment-plans`) all redirect here with the appropriate tab.

## Who it's for

Access follows your organization's role and module configuration. ## Before you start

No setup required. Navigate directly to the hub and select the relevant tab.

## Steps

1. Navigate to **Finance & Revenue → Accounts Receivable**, or go to `/fa/receivables`.
2. Select the appropriate tab:
   * **Customers** — View and manage customer records.
   * **Invoices** — View and create invoices.
   * **Payments** — View and create customer payments.
   * **Credit Memos** — View and create credit memos.
   * **Payment Plans** — View and manage payment plans.
3. Use action buttons within each tab to create or manage records.

## Key concepts

**URL-synced tabs** — Active tab is persisted in the URL as `?tab=<value>`.

**Legacy redirects** — Routes such as `/fa/customers` and `/fa/invoices` redirect here with the appropriate tab pre-selected.

## Related

<Columns cols={2}>
  <Card title="Finance & Revenue" icon="building-columns" href="/fa/overview">
    Finance & Revenue core overview.
  </Card>

  <Card title="Governance & parity" icon="scale-balanced" href="/governance/index" />
</Columns>

<Note>
  This page documents shipped product behavior. It is not medical, legal, or
  billing advice. Verify against your organization's policies and applicable
  regulations before using it for clinical, compliance, or billing decisions.
  Protected health information (PHI) shown in the product is governed by your
  tenant's access controls and is never exposed in this documentation.
</Note>

<Accordion title="Documentation sources">
  * src/routes/fa.tsx
  * src/cores/fa/pages/ReceivablesHubPage.tsx
  * src/cores/fa/pages/CustomersPage.tsx
  * src/cores/fa/pages/InvoicesPage.tsx
</Accordion>