Accounts Receivable is a complete tool for managing receivable transactions and company cash for maximum profitability. It can run as a stand-alone entity or be integrated with the Sales Order Entry and General Ledger applications. 

Major features include:

• Extensive cross referencing to access customer data.

• Complete credit analysis.

• Multiple ship-to-addresses.

• Credit limits established by address or job.

• True on-line cash receipts.

• Customer statements.

• Finance charge calculation.

• Complete aging analysis.

• Extensive customer memoranda.

• Multiple bank accounts.

• Extensive invoice history.

• Unlimited sales tax jurisdiction reporting.

• Check number cross reference.