The Accounts Receivable module controls every facet of the crucial operation of Tracking Invoices and posting Payments against invoices. A complete visual account history is included in each customer’s master file.

With the Key Line of Software, there are numerous advantages in the A/R module.

Accounts Receivable Features:

• On-line Payment Posting
• Credit Memos
• Simple Adjustments
• Blanket Credits
• “On-the-fly” Discounts
• Single Click Payments
• Payment History
• Instant Statement Print/View
• Average Payment Aging (by Day)
• Auto Pay (by date)
• Instant A/R Balance
• Track Customer
• Partial Payment Tracking Volume
• Payments Inception-to-date

A report showing all invoices created daily is included along with a comprehensive Accounts Receivable reporting section. You will be able to print reports on numerous selection criteria including, by date, by invoice number, by customer, by salesman, and by territory. A Cash Journal displaying all payments received and the total is printable by date.

With this and other Key modules, you can have an advanced, user-friendly system.