- Has on-line transaction view of customers
- Calculates average AR days
- Prints an aging of accounts receivable
- Accepts cash for multiple invoices or on account
- Interfaces with sales order processing for credit limit checks
- On screen query with GL disbursement available
- Allows drill down for additional detail on selected transactions
- Prepares customer statements
- Has on-line inquiry of check distribution
- Supports multiple cash accounts
- Calculates service charges
- Purges closed transactions to history file on disk or to tape (provides an audit report of records purged)
- Email notifications of cash received
- Email Delinquent customers with invoice details
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