ACCOUNTS RECEIVABLE
Universal collections made easy and profitable. Track and update payments from beginning to end.
Track, maintain, and manage all of your Accounts Receivable billings. Use detailed invoices or combined statements to assist your collection and information tracking process. Manual or recurring invoice entry makes this chore a breeze.
Capable
- Complete customer information inquiry and reporting
- Generate user-designed invoices, statements, letters, and delinquent notices
- Automatic penalty and sales tax calculation
Efficient
- Complete interface to Caselle's General Ledger to create journal entries automatically
- Save time by using recurring invoice setup to eliminate repetitive entry
Flexible
- User-defined defaults for quick and accurate data entry
- Flexible billing rate calculation by quantity or flat amounts
- Optional customer deposit tracking
Powerful
- Custom reporting
- User-defined fields
- Powerful search options
- Steps checklist
- Application and task level security
- Print, save, and export reports
- Comprehensive inquiry and lookup
Interfaces With
See also:
