Receivables

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Sales Analysis
Accounts Receivable Solution

Features:

Multiple locations
Manual or computer assigned customer numbers
Open item or balance forward statements defined per customer
Fully interfaced to Order Entry
Alpha customer searches available in all programs
Powerful inquiry shows open invoices and invoice history
Inquiry allows displaying line items per invoice from Order Entry
Inquiry displays year-at-a-glance history codes
Finance charges accrued as income, or credited as income when collected
Finance charges can be calculated and invoices printed
Finance charges can be calculated at statement printing or mid-month
Multiple Bill to accounts allowed per customer account
Statements optional by customer
Trade discounts, cash discounts, credit limits, stop credit codes supported
Optional automatic credit hold on customers with delinquent balance
User defined terms codes
On-demand reports with run time selection and sort options
Optional General Ledger interface

Reports:

Customer Aged Trial Balance
Open Invoice Report
Closed Invoice List
Customer Master Reports
Customer Mailing Labels
Month to date transaction list by customer
Invoices for finance charges
Customer statements

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