Accounts Receivable

 

 

 

 

 

 

 

 

Accounts Receivable

The Accounts Receivable module gives you complete control over the collection of your invoices. Set up your customers and go, or jump right into the Invoice Post program and set your customers up while you post your invoices. Nothing could be simpler!

While you’re posting, your general ledger accounts are being updated and the proper accounting entries are being made automatically.

Once your invoices have been posted, a large selection of Accounts Receivable reports are available to print:

  • Customer Invoices
  • Customer Statements
  • Payment Registers
  • Cash Receipt Registers
  • Accounts Receivable Aging Reports

When you receive payment on your invoices, the Payment Post program will allow you to post the payment to specific invoices or to all open invoices that customer may have. As you add payments, the total payments received is updated right on your screen, so you can easily write a deposit to the bank for the amount of the payments received.
 

Our Accounts Receivable module makes it easy to track who owes you and what payments your customers have made. Listed below is a highlight of what our powerful Accounts Receivable module can do for you.
 
  • Customer histories are kept forever
  • Easily track customer payments
  • Print customer receipts
  • Post cash payments



Our Accounts Receivable module has a great feature set which will help you to efficiently prepare customer invoices and with our extensive Accounts Receivable report library you can quickly see who owes you and when customer payments are due.

 

 

 Accounts Receivable Features

 

  • Point and click invoice selection
  • Automatic accounting entries
  • Multiple account lookup routines
  • Multiple customer lookup routines
  • Complete cash flow control
  • Customer histories are kept forever
  • Context-sensitive help with the press of a button
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