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Accounts Receivable Module

part of the Eagle Business Management System product line, by Eagle Solutions

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  • Complete Customer history for an unlimited number of years
  • Additional fields can be inserted into the invoice
  • Processed invoices can be voided or unprocessed
  • Multiple sales tax schedules
  • Sub materials list within the invoice for contracts or sets
  • Powerful Sales Order features
  • Flexible credit memo processing
  • Convenient cash reconciliation and deposit processing
  • Extensive invoice and Sales Order document customizations
  • Supports one time Customers
  • Allows flexible user-defined contact fields
  • Allows flexible finance charge adjustments and calculations
  • Maintains a monthly receivables balance for each Customer for each of the past years
  • Handles partial payments and down payments
  • Easy-to-use wizards to accomplish complex tasks
  • Separate Ship-To Customer information

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