The ABECAS® Accounts Receivable module is a full-featured open item accounts receivable system. It lets you fully manage your customer activity and collection of receivables. It provides management reports on your sales, cash receipts and collection activities. Invoices/credits may be entered and printed or they may be entered after they are issued. Or, they may be passed automatically from other ABECAS® modules.
All transactions — invoices, credits, adjustments, debits, deposits due and finance charges — are maintained in an open item file until paid. Finance charges are automatically calculated according to your terms for each customer. Statements and overdue notices may be issued as desired.
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