Accounts Receivable Processing

Accounts Receivable (A/R) module developed by 2M Technologies provides the user with a full range of functions for tracking and processing customer invoices and payments. By allowing you to easily manage all outstanding receivables, reduce collection time and increase cash flow, this module pays for itself in a very short time.

Some Features Include:

• History kept on file for a period of time determined by the user
• Customer comments can display and print as required
• Customer access via account number, name, address, city, zip, and two additional user defined cross references
• User defined payment types
• Sales Tax Registers (detail of summary)
• Late charges calculation by customer
• Due Date Adjustments and Split Invoice Capability
• A/R Journal entries/adjustments (with update of desired G/L accounts by type)
• General Ledger interface journal is provided whether or not the G/L interface is installed