Calculates penalty and late charges, and prints delinquency
notices, form letters, and mailing labels. You
can also create customer correspondence and mailing labels tailored to your needs.
Facilitates collection of outstanding revenue with account
aging inquiry, payment processing, custom letter requests, and payment arrangement set-up.
Allows you to quickly view account balances and detail history
with detailed on-line inquiry.
Prints account summaries, trial balance, and detail trial
balance information on demand.
Maintains customer information including customer name and
address, mailing address, multiple ship to codes, credit limit, account balance and
detail invoice history and payment transactions.
| Accounts Receivable Reports |
Accounts Receivable Screens |
Aging Report |
Collection Entry |
Uncollectible Receivable |
Message Entry |
Payment Arrangement |
Account Maintenance |
Credit Balance Report |
Payment Arrangement Entry |
Balance Remaining Report |
Letter Request Entry |
Late Notices |
|
Debtor Follow-up List |
Accounts Receivable Inquiries |
Dunning Report |
Account Inquiry |
End of Month Balance Report |
Invoice Inquiry |
Account Inquiry |
Customer Inquiry |
Cash Flow Report |
|
Transaction History |
|
