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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:
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Extensive cross referencing to access customer data.
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Complete credit analysis.
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Multiple ship-to-addresses.
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Credit limits established by address or job.
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True on-line cash receipts.
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Customer statements.
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Finance charge calculation.
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Complete aging analysis.
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Extensive customer memoranda.
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Multiple bank accounts.
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Extensive invoice history.
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Unlimited sales tax jurisdiction reporting.
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Check number cross reference.
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