Accounts Receivables Clients
Easily accesible Clients Records including name, address,
telephone, contact person, outstanding balances and
invoices. Printing of Account statements to all
clients, single or by group.
Payment application to a single invoice or to many by date due.
Excess payments saved as unapplied credits and later applied to
new invoices (can be used for advanced
payments. Aging reports)with invoices grouped
by 15, 30, 60, 90 days due.
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