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Subsidized and non-subsidized billing information is linked automatically to our Accounts Receivable module. The system-generated Parent Invoices - for the next period, as well as fines and other charges from the past period - as well as a combined invoice for the subsidizing agency are automatically created. Payment tracking rounds out the Accounts Receivable module, resulting in a General Ledger that is consistent and always up-to-date. Payment receipts can also be automatically generated by the system.
"Accounts Receivable Daycare Accounting" is part of the CRW Daycare System line of products, developed by CRW Systems.