This standard module contains customer information used by the Job Cost contract and Automated Billing functions, as well as all invoice and payment records for each customer. Cash receipt processing, credit management, and aging reports are just a few of the functions within Accounts Receivable that help reduce accounts receivable and enhance cash flow.
Use this module for accounts receivable open item reporting and processing of cash receipts. Invoices are generated automatically or entered manually through the billing module and then posted automatically to A/R. In addition, credit and debit memos can be entered through the Billing or A/R application. User-defined parameters provide for custom reporting requirements.
Module elements
- Customer Master
- Sales Transactions
- Cash Receipts
- Reporting
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