The Accounts Receivable module controls every facet of the crucial operation of Tracking Invoices and posting Payments against invoices. A complete visual account history is included in each customer’s master file.
With the Key Line of Software, there are numerous advantages in the A/R module.
Accounts Receivable Features:
- On-line Payment Posting
- Credit Memos
- Simple Adjustments
- Blanket Credits
- “On-the-fly” Discounts
- Single Click Payments
- Payment History
- Instant Statement Print/View
- Average Payment Aging (by Day)
- Auto Pay (by date)
- Instant A/R Balance
- Track Customer
- Partial Payment Tracking Volume
- Payments Inception-to-date
A report showing all invoices created daily is included along with a comprehensive Accounts Receivable reporting section. You will be able to print reports on numerous selection criteria including, by date, by invoice number, by customer, by salesman, and by territory. A Cash Journal displaying all payments received and the total is printable by date.
With this and other Key modules, you can have an advanced, user-friendly system.
Find a Reseller
