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Accounts Receivable

part of the Financial View product line, by Caselle, Inc.

	Want more information on Financial View? Demo? Training? Support?

Accounts Receivable manages invoicing, billing, customer accounts, and payment entry. With its interface to the Caselle General Ledger, you can enable accrual accounting as well as stay on top of your collection needs.

Software Features

Invoice, statement, and delinquent notice creation
“Open Item” or “Balance Forward” option by customer
Automatic recurring invoices
Automatic sales tax billing
Automatic penalty billing
Eliminates manual journal entries
Pre-assigned GL accounts
Deposit entry and tracking
New account setup on the fly
Default accounts streamline data entry
Bill using rates, quantities, units, etc.
Terms codes for net due days and automatic discounting

Sample Reports

Aging Report
Accounts Receivable by Category
Billing Summary
Customer History
Customer Information
Deposit List
Invoice Register
Transaction Allocation
Transaction Register
Transaction Summary

Interfaces With

Cash Receipting
Check on Demand
General Ledger
Materials Management

Other applications in this product line:

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