Accounts Receivable

In addition to the features found in all WolfePak software, the Accounts Receivable System includes many other features to help you track customer activity, print reports, and charge interest.

• View or print sales history by customer
• Print detailed, user-defined customer statements for any period up to two years:
  • Re-print statements anytime
  • Include payments received that day
  • Generate statements by cycle
• Retain customer detail as long as necessary
• Override standard aging on reports
• Open Item option allows you to post payments to specific invoices, and include only unpaid invoices on customers statements
• Maintain separate bill-to and ship-to addresses
• Statements can be printed in several different formats, or customized to your own letterhead
• View or print sales history by customer
• Complete customer inquiry display:
  • Balance
  • Name & Address
  • Detail transactions
  • Aging
• Aged trial balance by customer
• Completely user-defined six-character customer code
• Charge interest to select customers
• Include up to three lines of comments on statements
• Print customer information in name, account number, or zip code sequence:
  • Summary or detail lists
  • Labels
  • Rolodex cards