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The Accounts Receivable module can run independently, but works best when fully integrated with the Inventory, General Ledger, Purchase Order, and Cash Management modules. The Accounts Receivable module will give your non-profit or municipality group several advantages in invoice entry. With integration into the above mentioned modules, the Accounts Payable module will make the appropriate adjustments needed to make invoice processing fully automated. Completed orders, back orders, and credit or debit memos will be stored until removed by you. Additionally this module will give you the capability to generate the following reports:

  • Master Aged balance Report
  • Monthly Customer Statements
  • Journal Entry Summary
  • Audit Trails
  • Revenue Activity Report
  • Monthly Cash Receipts
  • Sales History Report

Other Applications

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

"Accounts Receivable" is part of the MOM Software line of products, developed by Corbin Willits Systems.