Contacts: Manage Contacts common throughout the system as Vendors, Customers or both.
Journal Entries: All Journal Entries are user defined to debit or credit multiple accounts.
Flexible Receivables Accounting: Credit any number of pending invoices through one or more postings, or partially credit several invoices through a single posting. Automated crediting of older pending documents on transaction posting.
Addressing: Keep separate billing and shipping addresses for your Contacts.
Follow-Up: Store information on pending Customer issues to follow up on.
Analysis: Analyze A/R information on a pending document or sub account basis within any given date range.
"Accounts Receivable" is part of the Visual Ledger line of products, developed by Aboard Software.
"Accounts Receivable" is part of the Visual Ledger line of products, developed by Aboard Software.