Accounts Receivables
Features:
- Full inquiry and post all on one screen
- View all invoice and payment historical detail
- Variable terms with automatic discounts applied
- Selectable customer statements
- Unlimited bank accounts
- Multi currency capabilities
- Segregated A/R by Master Vendor
- Interactive call list based on multiple selections.
Interfaces with CRM module
Reports and Inquires:
- Payment & Adjustment Register
- Payment & Adjustment Batch Summary
- Payment & Adjustment Bank Summary
- Transaction by Customer
- Transaction by G/L Account
- Trial Balance
- Aged Overdue Report by invoice date or terms date
- Selectable Statements by Value or Customer
- Customer Holds Report
- Customer Over Credit Limit
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ENTERPRISE solution
Enterprise Sized Businesses with revenues $50M+ |
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PROFESSIONAL solution
Mid-Sized Businesses with revenues to $50M |
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ULTRA LITE solution
Standalone Bibliographic & Royalties System |