Construction Partner’s Accounts Receivable Software is another part of their complete accounting system. If you are looking to automate some of your receivables operations this solution will help you immensely. The Accounts Receivable software supports four types of billings: Progress, Unit Cost, Cost Plus and Lump sum; making it compatible with whatever process you use. In addition this program will integrate fully with your other Construction Partner programs to reduce data entry and increase automation. Construction Partner has included many features to make this Accounts Receivable Software perfect for you and your specific construction needs. These features include:

• The ability for you to view open and paid invoices online.
• The functionality to allow you to post one payment to several invoices.
• The ability to set up different tax districts for your customers.
• The ability to set up recurring invoices for monthly billing
• Four standard waiver and release forms with the option of customization by you.

As is the case with other Construction Partner Software offerings, this one produces many reports useful to you. Custom reports are available; they can be printed by combining any of the following variables: customer, job, phase, cost code, category, invoice number, invoice date, journal, bank number, payment date, transaction date, fiscal period, tax district, waiver/release type, accrual basis, cash basis and zip code. In addition you can also view many common reports. Some of these common reports are:

• Cash Receipts Schedule - shows you all open invoices in order of due-date
• Sales Tax Report - this report automatically combines all necessary data to produce monthly or quarterly sales tax reports.
• Applied Customer Payments - a listing of all posted cash receipt journals during a period of time specified by you
• Customer Trial Balance - shows you a list of all open invoices during a specified fiscal period.
• Aged Accounts Receivable - lists open receivable amounts at the end of a accounting period, by job or customer.
• Customer History - This report shows you a full history of invoice and payment receipts by customer or job.