Accounts Receivable

The Accounts Receivable module contains a collection of versatile tools for accounting and finance management. These tools include a flexible, professional, Accounts Receivable Invoice system, with a wide range of customer-specific information screens available, to keep track of customer defaults such as Tax jurisdictions, financial history and additional contact information.

This multi-functional Accounts Receivable module offers many methods of searching for customers and products and can provide the user with quick access to additional, critical, customer financial information. With the ability to import from quotes, kits or work orders, additional customer and inventory information a click away, this Accounts Receivable module can satisfy a broad range of industry and fulfill the busiest working environment found today.

Additional Features

• No need to re-enter your customer's names or addresses when you want to print a Professional Letter in Word or a Professional Fax Cover Sheet. Just click a button and automatically merge you existing customer information directly into your required application.
• Search for customers by name, number, credit card number, Zip or Postal Code, city, State or Province and many more.
• Shipping tab allows the customer to have unlimited ship-to addresses and notes.
• Allocate your inventory items to individual salespersons to keep track of sales commissions on one of the 28 standard reports.
• Create shortcuts to most frequently accessed customers.
• Add new customers on-the-fly.
• E-mail directly from your customer screen.