Accounts Receivable


Configurable as “open item” or “balance brought forward”

12 or 13 accounting periods

Interfaced to till

Batch manual transaction entry

Back Office quotes and invoices ( links to inventory and POS reporting)

Manual cash allocation (for open item accounts)

Automatic cash allocation

Extensive reporting

Comprehensive customer inquiry (link to till journals)

Customer labels

Various styles of statements (paper or e-mail)

Integrity checks

Optional interface to General Ledger