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Accounts Receivable

Use the receivables form to quickly receive money from several customers at the same time. Filter by customer, groups and currency to make receiving fast.

Track the payment methods and even process credit cards with the available PCI compliant credit card processing module.

Key Features  
Receive payments quickly with the Multi-Customer Form    
    Group and filter Receivables by column names    
    Customize display by adding or removing columns of information    
    View and Receive in a different currency    
    Drill down receivable history    
    Ability to attach documents to a Receivable    
    Email or print customer statements from Receivables    
    View all paid and unpaid Receivable History per Customer    
    Return Receivables    
    Recap to see G/L details    
    Assign a Store ID to a Receivable    
    Ability to override Term discounts    
    Quickly apply an amount to multiple invoices    
    Run credit cards with integrated payment processing    
    Calculate Finance Charges by actual days    
    Enter minimum days past due and calculate Finance Charges    
    Enter minimum days since last charge and calculate Finance Charges    
    Enter a minimum Finance Charge amount    
    Auto post Finance Charges as they are created    
    Batch Post Receivables    
    User defined powerful grid searching    
    Group by any column in the Search Form    
    Export and summarize search information    
    Advanced searching options available