• Optionally works with QuickBooks or Peachtree.
  • Open Accounts: Full support for Open Accounts with aging.
  • Payment Terms: Create multiple payment terms, each with their own # of days due, grace days, and finance charge rate.
    • You can even use multiple payment terms with different due dates on the same sale, to schedule installment payments.
  • Statements: Print customer account statements on standard or custom forms, or get a quick summary with the A/R Aging Report.
    • Choose “Open Item” or “Balance Forward” statement style. Optionally include invoice line item details, too.
    • Open Item style lists all unpaid or recently-paid invoices, credits, and finance charges, with associated payments.
    • Formatted for window envelopes, or use option to automatically print mailing labels.
  • Aging: Configurable aging intervals and headings, or use “Revolving Credit” with Minimum Payment Due, etc.
  • Messages: Configurable dunning messages let you get more insistent as payments become increasingly overdue.
  • Third-Party Billing: Optional support for Third-Party Billing: charge one customer’s bill to another customer’s account.