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Accounts Receivable
  • Deferred Billing/Terms
  • Cash Receipts
  • Automatic Aging
  • User-Defined Aging Periods
  • Multiple Price Levels per Customer
  • Credit Check Inquiry
  • Debit and Credit Adjustments
  • Tracking of Invoices, Return Merchandise, COD's
  • Multiple Customer Reporting Classifications
  • Balance Forward or Open Item Statements by Customer
  • Customer Account Inquiry
  • Consolidated Statements or by Location
  • Finance Charges (Capable of Printing Invoices)
  • Instant-Access Accounts Receivable Balance
  • Calculation/Reporting of Customer Average Payment Days
  • A Full Range of Customer Reports may be found from Sales Analysis Open Order, Sales History, Job Tracking Ledgers and Aging, etc.

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