Accounts Receivable is a complete billing and open-item accounts receivable system that automatically keeps track of your customer balances. Accounts Receivable prints invoices, credit memos, and statements, as well as a wide variety of reports that put you in complete control of your company’s lifeblood—the incoming cash flow.
- Complete Customer History
- Unlimited Customer Addresses
- User-Defined Customer Classification
- Default Account Numbers
- Customer Merge
- Non-Accounts Receivable Cash Receipts
- Deposit Slip Printing
- Recurring Invoices
- Multiple Invoice Formats
- Extensive Default Data
- Multiple Payment Terms/Discounts
- User Defined Aging Periods
- Finance Charge Handling
- Receipt Processing
- Lock Box Import
- Collection Management
- System-Calculated Sales Tax
- Multiple accounts receivable accounts
- Multi Company Accounts Receivable with automatic intercompany transactions