Accounts Receivable is designed to assist in minizing your company's investment in receivables through enhanced control of credit and collection activity. This module maintains customer accounts and processes invoices, statements, and cash receipts.
FUNCTIONSBilling/InvoicingCash ApplicationAgingsFEATURES
Customer ControlCombined Site ReportingMultiple Ship-To's Per Invoicing LocationOpen Item AccountsCustomer Access by Partial Name/Number or Table ScanUser or System Assigned Sort NameMaster/Sub CustomerMultiple Terms CodesMultiple Tax CodesPayment DiscountsAutomatic HoldsOn-line Customer StatisticsInvoice ControlCompany Number/Fiscal YearAccounting PeriodsUser or System Assigned Invoice NumbersCredit and Debit ProcessingMultiple Sale... MORE
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