The Accounts Receivable module provides total receivables entry and management, including daily, weekly, and monthly receivables management and statistical reports based on products sold and services rendered, plus automatic cycled billing for user defined dunning messages. G/L account numbers, product and service codes are verified at time of entry. Both open item and balance forward billing are supported.
- Popup menu driven interfaces and On-line Help
- User defined dunning messages
- Open item or balance forward processing
- Detailed customer statements
- Cycled billing for uniform processing
- Product/Service usage statistics
- Deposits posted to Check Reconciliation system
- Demand statements
- Cash Forecast based on receivables due
- Interfaced to collectors system
- Finance Charge processing
- Automatic pricing with override
- Billing hold on small and credit balances
- Customer list and labels
- Receivables management reporting
- Credit notes with recall
Find a Reseller