Accounts Receivable
The Accounts Receivable module is designed to effectively create, track and print invoices. It is an open item system designed to process invoices for multiple branches. This enables you to prepare revenue and receivable reports based upon location, revenue type or other criteria you may have for separating invoices.
Features include:
- Branch invoicing allows grouping of customers and enables multiple Control Ledgers and variable penalty options
- Open item control by specific invoice number; used for posting, updating and process control
- Statement generator
- Customers filed alphabetically or numerically
- Full details or account balances of customers through online open item inquiry
- Online application of payments and adjustments
- Direct interface to Cash Receipts system for payment processing
- Interest/penalty calculation generated if required
- Aged trial balance produced as required