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The Accounts Receivable module provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features to make quicker business decisions.
The Accounts Receivable module also provides an effective and organized system for maintaining customer information, and, in turn, can lead to improved customer service and profitability. The easy-to-use, yet comprehensive customer maintenance features allow you to maintain your customers’ e-mail ddress, bill-to and ship-to addresses, month- and year-to-date totals, current balance, open credits, deposits and last payment information. You can also automatically prepare customer statements on demand. In addition, with a series of additional time-saving features and reporting options, the Accounts Receivables module streamlines your entire receivable process.
In addition to working with the General Ledger module, the Accounts Receivable module integrates with the Order Entry, Job Cost, Custom Office, and Cash Management modules. This module makes the accounting process efficien, saving your company time and money.
"Accounts Receivable" is part of the Sage BusinessWorks Accounting line of products, developed by Sage.