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The Accounts
Receivable Module is responsible for recording and maintaining the
funds owed to your organization. Transactions can be viewed
and reports can be formulated to keep track of the amount and from
whom the money is owed. In addition, this module allows you to
create and print invoices and records them for future viewing or
editing.
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Reports
Invoice Printing
Invoice Register
Open Receivables Aging Report
Sales Report
Cash Receipt Register
Customer Statement
AR Journal |
Queries
Invoices
Invoice Detail
AR Payments
AR Payments Detail
Sales Orders |
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Activities
Invoice Entry
Shipments Posting
Payment Entry
Collection Process |
Maintenance
Customer Maintenance |
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