Accounts
Receivable
- Interfaces: General Ledger, Inventory Control & Other
Billing Systems and MailMerge
- You may bill customers or accept
cash or credit payments and maintain a list of customers.
- Customer mailing labels may be printed
for customers in numeric, alphabetic or zip code order.
- Billed or cash invoices may be entered
manually or accepted from other systems.
- Produce a report of all open invoices by customer with
sub-totals and a grand total for the company.
- Produce a report, mailing labels or MailMerge of
selected customers with invoices past due by 31+,
61+ or 91+ days or whatever aging periods you set.
- Statements may
be prepared on plain, continuous form paper, company letterhead
or pre-printed, customized forms.
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