The Encompix Accounts Receivable (AR) module provides an ability to bill customers as the product ships, post payments as they are received and track open receivables by inquiry or report. Customer invoices may be adjusted, previewed, and printed in the AR Billing Maintenance file. During invoice posting and customer payments, transactions are created and maintained in the applicable journals, i.e., Sales Journal and Cash Receipts Journal. These transactions may be posted to the General Ledger at any time during the month.
Reference a customer's credit history, current aging, contact detail or payment history from a single screen. Flexible reporting and inquiry screens provide excellent and efficient means of accessing customer balan... MORE
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