Accounts Receivable

The Accounts Receivable application provides total receivables entry and management.

Accounts Receivable includes daily, weekly, and monthly receivables management reports, statistical reports based on products sold and services rendered, and automatic cycled billing with user defined dunning messages.

General Ledger account numbers and product/service codes are verified at time of entry.

The Accounts Receivable system supports both open item and balance forward type billings.

Accounts Receivable system features include:

Open item or balance forward processing
Cycled billing for uniform processing
User defined dunning messages
Detailed customer statements
Demand statements
Credit notes with recall
Receivables management reporting
Automatic pricing with override
Billing hold on small and credit balances
Interfaced to collectors system
Customer list and labels
Product/Service usage statistics
Deposits posted to Check Reconciliation system
Cash Forecast based on receivables due
Finance Charge processing

Uses the following 3rd-party templates:

Nextage (included with purchase)
BoTpl (Comsoft7.com)
BRT (Comsoft7.com)
BSMF (Comsoft7.com)
Also uses SoftVelocity's Report to PDF template

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