Pro Fund Accounting’s Accounts Receivable module enables you to take complete control over the collection of payments and invoices. Set up your customers before beginning, or jump right into the Invoice Post program and set your customers up on the fly – whatever works best for you, Pro Fund Accounting makes it simple!
The best part? General Ledger updates are made automatically with each post to the account. No need to switch between windows!
Pro Fund Accounting’s robust reporting system makes tracking invoices and registers a breeze, too. Organize and print reports like:
- Customer Invoices
- Customer Statements
- Payment Registers
- Cash Receipt Registers
- Accounts Receivable Aging Reports
- …and many more!
When you receive payments, the Payment Post program can apply them to specific invoices or to all open invoices that customer has. As you add payments the totals are updated in real-time, for easy correlation to bank deposits for the amount of the payments received. Track who owes you and how much – all at the click of a button. Oh, and customer histories are kept forever, too.
Our Accounts Receivable module makes it easy to track who owes you and what payments your customers have made.
Pro Fund Accounting’s Accounts Receivable module acts how you expect it to – quickly and simply. Learn more about our module – and the rest of our incredible software – by filling out the form below and requesting a demonstration.
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