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Accounts
Receivable |
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- 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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