Accounts Receivable

• Complete invoicing module
• Account adjustment transaction
• Account statements on screen
• Full or partial payment of invoices
• Verification of addresses at the cash register
• Debit notes
• Open payment
• Open payment (can be matched later)
• Entry of a payment amount and selection of matching invoice
• Suspension and retrieval of a transaction at anytime
• Identification by check reference number
• Automatic conciliation of paid invoices
• HTML designer for screen configuration with custom information
• In-house credit terms with interest calculation
• Gross profit report by customer
• Sales analysis by salesperson
• Commission report by salesperson
• Optional minimum payment based on invoice amount
• Customer mailing labels
• Repetitive invoicing on different periods