Accts Receivable

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Quotes Customers and Customer Statements Sales Orders Invoices Accts Receivable Inventory Control Accts Payable Reports Visual Receipts General Ledger Banking System

The Accounts Receivable system consists of two components. The Visual Accounts Receivable system is used to manage your receivables while the Visual Receipts system is used to allocate payments.

Some of the features of the Visual Accounts Receivable system include:

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 Displays Summary of All Outstanding Invoices for a Customer
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 Displays Unpaid, Paid or All Invoices for Each Customer
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 View Customers by Name or Company
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 Displays Total Invoice, Amounts Paid to Date, and Balance
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 Quickly See Current, Over 30, Over 60, Over 90 Balances
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 Display Both Invoice Status and Aged Summary by Customer
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 Displays Credit Limit and Available Balance
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 Change the Aging Date to Perform Forecast Scenarios
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 Press the Invoice Button to Instantly View the Invoice
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 Print Customer Statements- Open Item/Balance Forward
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 Print One of Three Dunning Letters
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 Nice Reminder, Strong Past Due, Serious Collection
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 Many Accounts Receivable Reports for Close Monitoring
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 Print Aged Summaries by Type of Receivable
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 Print Reports of Invoices Due in Selected Time Periods
 

 

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Last Modified : 08/15/08 08:09 PM

Created by Boyd Trimmell

Copyright 2001 2008 - All rights reserved.

 

Business Information Management, Inc.

121 NE 52 Street Suite 201, Oklahoma City, OK 73105-1803
(405) 524-4246

 

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