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Accounts Receivable
The Accounts Receivable module records
customers, orders and adjustments and controls orders and
open items produced from standard billing and
over-the-counter sales activity. The module details selling
activity and summarizes sales accounting for interface to
the General Ledger
The module can be used both to charge external customers and
to track internal distribution.
The Accounts Receivable module integrates with the Cash
Management module, and can run either independently or
interactively with the General Ledger, Inventory, Purchase
Order and Work Management modules when they are installed.
Key Features
- Recurring Invoices
- Line items per invoice
- Payment Terms
- Extensive Report Options
- Custom reports and application
- Electronic Document Storage
- Batch Invoice Processing
- Terminal controlled invoice entry and update
- Paperless Reports
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Demo Videos
- Accounts Receivable Installation Procedure
- Describe about Invoice Entry Activity Control
- Invoice Entry, Print, Audit Trail and Update
- Open Invoice History and Cash Posting
- Order Entry, Print, Audit Trail and Update
- BackOrder Entry, Print, Audit Trail and Update
- Shipping Invoice Entry, Print, Audit Trail and Update
- Credit/Debit Entry, Print, Audit Trail and Update
- Month End Activity Control
- File Maintenance Control Part# 1
- File Maintenance Control Part# 2
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Sample Reports and Forms
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