Accounts Receivable

The Accountflex Accounts Receivable module provides extensive tracking of receivable transactions thru easy-to-use invoicing and automatic statement preparation.

Some distinguishing features are as follows:

• Recurring invoices
• Open-item and balance-forward accounts
• Prepayments
• Unlimited partial receipts by invoice
• Unlimited G/L distribution by receipts
• Default G/L accounts by customer
• Statement options definable by customer
• Finance charges definable by customer
• Receipt reversals
• User-defined aging periods
• Commissions
• On-line drill down inquiry from customer --> invoice --> transactions --> G/L distributions
• Aged trial balance report and statements by transaction date range
• ACH Direct Deposit