Accounts Receivable

Controlling and monitoring receivable information is an ongoing process.  Integration with order entry not only saves time and data entry, but also produces an instant "snapshot" of your receivables, increasing your productivity and cash control.

Customer Entry

• Pull client and order information from your database
• Compile a history of a customer's invoices and payments
• Choose from multiple payment types

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Customer Account Status

• Quick A/R information lookup
• Collection notes
• Last payment status
• Aged account balance

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A/R Administrative Routines

• Generate finance charges automatically by customer or for all customers
• Age accounts in the traditional 30-60-90-120 day periods or adjust it for any period

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In addition

• Produce a record of all invoices for a period, in detail or summary.  Analyze sales information by salesperson, tax code or profit center.
• Generate detailed, itemized A/R activity history
• Reprint invoices
• Enter cash receipts and adjustments
• Convenient "lookup" for clients and projects
• Automatically posts from invoices and integrates with SLICEplus accounting

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