The FASPAC-SQL Accounts Receivable module helps you improve cash flow while enhancing customer service through more effective management of your entire collections process.
Accounts Receivable gives you the power of automation to speed up and streamline every step in your collection efforts, from invoice entry to mail merging Past Due letters to the recording of payments. The system automatically calculates sales taxes, discounts, commissions and due dates, and automatically distributes invoice amounts to the appropriate General Ledger account based on the item sold.
- Importing of Customer File Information
- Invoicing Capabilities via Fax & E-mail and Recurring Invoice Processing
- Ability to attach drawings/documents to line items on invoices.
- Unlimited notes per line item on invoices
- Multiple Currency Handling (optional)
- Customer Inquiry at any level of detail
- Detailed Invoice History
- Multiple Customer Bill-to Addresses
- User-Defined Fields on Invoice Item Level
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