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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:
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:
"Accounts Receivable" is part of the Construction Accounting Software line of products, developed by Construction Partner.