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Customer payments can be applied manually to a specific invoice or automatically to the oldest invoice. Apply payments from customers towards an unlimited number of open invoices at one time. Quick access to customer notes and transaction history during AR review allowing you the ability to quickly recall a customer’s past conversations while servicing them. Accounts Receivable balance broken down into Current, 30, 60, and 90 day periods. Automatically flags past due customers. You have the ability to put customers on Credit Hold, automatically calculate and create finance charges invoices, automatically create a credit for over payments, and easily handle bounced checks.
"A/R Credit" is part of the Total Office Manager line of products, developed by Aptora.