• Multi-Company
  • Multiple Bank Accounts
  • System Customization
  • Application Function Level Security
  • Object Driven Drill Down Operation
  • Document Adjustments
  • Cycle Statements with multiple cycles
  • Terms of Sale Due Date and Discount * Calculation Interface for Billing
  • Credit Control and Tracking with User Comments
  • General Ledger Interface
  • Automatic credit approval interface with date sensitive credit limits
  • Flexible aging criteria for future and past due account balances
  • Supports multi-level customers and chains
  • Application of payments by balance, open item, oldest balance or direct entry
  • Free form notes for deposits, payments, payment allocation and invoices items
  • Automatic discount allowance based on user criteria
  • Balance Forward or Open Item statements by customer account
  • EDI import of customer payments
  • EDI export of customer invoices
  • Ability to reopen periods
  • Coordinated closings with General Ledger
  • Delinquent Letters
  • Email or fax Statements to customers

Other Applications

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

"Accounts Receivable" is part of the emphasis! line of products, developed by Business Applications, Inc..

Related Products

"Accounts Receivable" is part of the emphasis! line of products, developed by Business Applications, Inc..