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The Accounts Receivable system within IQMS is an easy-to-use debit/credit posting system for maintaining customer receivable records such as customer maintenance and status, cash receipts, agings, collection letters, reports and more.

  • Get up to the minute customer status, with agings and General Ledger Inquiry drill down.
  • Instant access to customer account status including open items, status and aging information.
  • Easy sales analysis utility summarizes invoice activity for each customer.
  • Invoice Activity Detail provides all activity that occurred during a specific time frame.
  • Customer Ledger inquiry provides a history of all transactions entered for a specific customer.
  • Cash received can be applied by check or by total amount received.
  • Cash may be entered against a specific invoice or applied against the On Account list.

Other Applications

The following applications are designed to work hand-in-hand with A/R:

"A/R" is part of the EnterpriseIQ line of products, developed by IQMS.