Receivable is fully integrated into order entry, billing / vouching
and our own general ledger. A/R functions equally well for
distributors and suppliers. Post cash and credit memos on-line. Use
fast cash when posting a large check to several different accounts.
All transactions and notes for an individual account remain with the
records in history. Monthly reports may be run and filed for your
- View open or
history A/R in either A/R inquiry or Customer Inquiry. Drill
down into the invoice.
- Record or view
invoice notes that stay with the invoice into history.
- A/R history's
lifetime is governed by the size of your hard-drive not the
- Cash receipts
are easily posted and use of the Fast Cash feature to apply one
check to several different accounts saves steps.
PRE-payment to an order during order entry or in cash receipts
- Tag for
automatic interest charges in the customer inquiry set up.
- Transactions hit
the general ledger automatically.
- Print aging
reports by request.
- View open
invoices to compare to the general ledger.
- Order type codes
feature to update only freight and tax.
- Fast Cash CMA's
across accounts/ credit memo source , customer.
printing - daily periodic rate.
Receivable by Customer.
Receivable Aging Report by Program.
- Aging report -