Accounts Receivable

Features Include:

• Customer Invoices – may be created independently, or based on a sales order or e-commerce checkout; flags overdue accounts and tracks customer terms and due date.
• QuickSales – record service transactions which include immediate payment by credit card or check
• Retail Sales – handle point-of-sale transactions with immediate payment, and automatically decreasing inventory.
• Credit Memos – may be built from any AR sale: Invoice, QuickSale or Retail Sale.
• Customer Refunds – credit customer's credit card or generate refund check.
• Customer Receipts – receive full or part payment with automatic invoice allocation and manual override, post and track overpayments and payments on account, and apply transactions .
• Payment Terms – apply payment (early settlement) discounts based on due date or a day in the month
• Multiple Bank and Credit Accounts – for all customer payments.
• Customer Management – manage customer sales terms, multiple customer addresses, early payment discounts, sales tax areas and shipping rates.