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Description: Accounts Receivable
System Features:
- Invoices prepared and transmitted from billing
- Cash Deposit edit capabilities (shows if check amounts and invoices marked
paid actually balance)
- Capability to track total Daily Cash Receipt Deposits for a specified
month
- Full Invoice adjustment capabilities at time of payment
- Detailed and Summarized Aged Accounts Receivable Listing (user defined age
breaks by customer range, terminal, all)
- Detailed customer account inquiry by ascending/descending date or pro
number order, for current or history files
- Search capability for invoice payments
- Detailed on-account balance inquiry with on-account payment processing
- User defined statement print options (daily, weekly...)
- Able to transfer invoices between customers
- Credit memo entry, print, inquiry and register
- Delinquent receivable letters
- In-House collections log
- Able to assign accounts to outside collections
- Automatic updates to accounting modules
  
  
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