June 10, 2016

Modules: Accounts Receivable

  • Unit Price and Lump Sum Invoicing, Including Retention Tracking
  • On-Screen Inquiry of Open Invoices, Including “Drill Down”
  • Automatic Assignment of a Sales Account Number for Fast Invoice Entry
  • Automatic Assignment of Customer Numbers
  • Automatic Posting of Transactions to Cash Management, General Ledger and Job Cost
  • Allow for Handwritten Invoice
  • Provision For Posting of Partial Payments and Over Payments
  • Linked to Crystal Reports Report Writer©
  • Customer Information with Calendar and Fiscal Year-To-Date Totals
  • Receipt Summary
  • Aging Reports Summarized By Customer, Job or Open Invoice Including Retention Tracking
  • Computer-Printed Customer Statements
  • Job-To-Date Detail of Invoices
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