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This module is InOrder’s completely integrated Accounts Receivable system. It is tightly linked with InOrder’s Order Processing module.
You may apply a payment directly to an invoice or to a customer account where it will be applied to the oldest invoices first. You may reapply a payment from one invoice to another or from one customer to another. You may also merge two customers into one and combine their receivable information at the touch of a button. Statements and dunning letters are available.
"Accounts Receivable" is part of the InOrder line of products, developed by Morse Data.