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Universal collections made easy and profitable. Track
and update payments from beginning to end. |
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Accounts Receivable manages invoicing, billing, customer accounts, and payment
entry. This innovative program is more flexible and powerful than other Accounts
Receivable systems which are available on the current market. You can use Accounts
Receivable for regular or miscellaneous billings. With its interface to the General
Ledger, you can enable accrual accounting as well as stay on top of your collection
needs.
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| FEATURES |
- Invoice, statement, and delinquent notice creation
- “Open Item” or “Balance
Forward” option by customer
- Automatic recurring invoices
- Automatic sales tax billing
- Automatic penalty billing
- Eliminates manual journal entries
- Pre-assigned GL accounts
- Deposit entry and tracking
- New account setup on the fly
- Default accounts streamline data entry
- Bill using rates, quantities, units,
etc.
- Terms codes for net due days and automatic discounting
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| PARTIAL LIST OF REPORTS |
- Aging Report
- Accounts Receivable by Category
- Billing Summary
- Customer History
- Customer Information
- Deposit List
- Invoice Register
- Transaction Allocation
- Transaction Register
- Transaction Summary
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