PRO*ACCT Accounts Receivable module provides many valuable features some of which include:
- A/R Trade account associated with each customer
- Age receivables and data buckets defined by you
- Audit and activity reports prior to GL posting
- Automatic finance charge calculation with editing if needed prior to posting
- Automatic order hold processing based on customer credit limits
- Batch cash receipts for custimers with multiple daily checks
- Flexible aged receivable reporting with multiple selection options
- Inquiry includes AR high balance, date, terms, limits, etc.
- Non customer cash receipts
- On demand statement and customer credit exposure
- Open item inquiry with unlimited history inquiry
- Receipts applied to specific invoices if desired
- Statement message specific to each customer