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The Accounts Receivable program manages money (“receivables”) coming into your business. The program processes payments, logs all amounts and activities, and produces Monthly Statement, Aging, and other reports. Credit for customers can be established and maintained within this module.


  • Tracks all receivables.
  • Tracks all deposits and open credits of customers. These can be applied against any invoice.
  • Reviews customer credit history.
  • Provides capability to put customers on credit hold.
  • Provides capability to post payments automatically from the oldest to newest, or to optionally apply payments against individual invoices manually.
  • Permits user to add, adjust, or delete receivables.
  • Allows new customers to be added on the fly when creating new receivables.
  • Allows finance charges to be calculated and added to statements based upon individual customer terms.
  • Allows finance charges to be waived in part or in full for any given customer.
  • Permits comments to be added to each invoice at the time of payment.
  • Provides quick lookup/review of customer account balances and activity.

Other Applications

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

"Accounts Receivable" is part of the BIZVIEWS line of products, developed by LCI Solutions.

Related Products

The following software product lines are also offered by LCI Solutions: