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Use the Accounts Receivable module to manage your customers, collect receivable, record payments, invoice customers and keep you pulse on cash.

The Accounts Receivable system can perform the following function:

  • Post cash receipts automatically, semi-automatically, or as specified by the user.
  • Process invoice adjustments and non-receivable cash.
  • Reestablish cleared invoices without interrupting the data flow.
  • Automatically calculate and report finance charges and adjust account balances accordingly.
  • Produce customer statements for all customers or for customers selected by ID code, by credit status, and/or by minimum balance.
  • Accumulate, update, and provide access to receivables statistics for each customer account in the system.
  • Report sales tax.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Receivable:

"Accounts Receivable" is part of the Business Accounting Software line of products, developed by Advanced Business Systems.