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Accounts Receivable

part of the Visual Ledger product line, by Aboard Software

	Want more information on Visual Ledger? Demo? Training? Support?

Contacts: Manage Contacts common throughout the system as Vendors, Customers or both.

Journal Entries: All Journal Entries are user defined to debit or credit multiple accounts.

Flexible Receivables Accounting: Credit any number of pending invoices through one or more postings, or partially credit several invoices through a single posting. Automated crediting of older pending documents on transaction posting.

Addressing: Keep separate billing and shipping addresses for your Contacts.

Follow-Up: Store information on pending Customer issues to follow up on.

Analysis: Analyze A/R information on a pending document or sub account basis within any given date range.

This application requires the following other applications to work properly:

Other applications in this product line:

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