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The
Accounts Receivable module processes customer invoices and maintains
all accounts receivable information on-line. Its many reports
and on-line up-to-date information on customer accounts make
accounts receivable management easy.
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Can
operate as a stand-alone module or integrated with Order Processing
and General Ledger modules to provide a comprehensive solution
to Management Information Requirements |
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Allows
payments to be applied against a specific customer on all outstanding
invoices |
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Allows
invoice adjustments (Credit/Debit memos) |
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Allows
the release of balanced Batches for posting |
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Permits
cancellation of any unposted Batches |
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Provides
multi-currency capabilities |
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Allows
written customer comments/conversation while following unpaid
invoices |
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Features
a Customer Credit Reference screen showing average payment days
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Can
fax reports like Customer Statements and A/R aging to customers/salespeople
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Provides
complete financial control through on-line inquiries and reports
like Aged Customer Receivables |
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Uses
defined date parameters to provide complete invoice history
on all or specific customers |
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The
Housekeeping Function moves zero-balanced invoices to the History
file for later deletion |
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