Home » Services » A/R

Invoicing your customers, posting collections, aging counts receivables

Manage customer information, executing receivables transactions, and generating receivables reports. Create and enter invoices, track invoices by territory, send both hard-copy or electronic statements, and track collections. Reduce the receivables lifecycle by sending customers an email reminder or resending an electronic invoice.

  1. Apply receipts for cash-basis accounts
  2. Calculate finance charges
  3. Calculate and apply discounts & penalties
  4. Customize aging and payment terms
  5. Both open items & balance forward
  6. Track customer receipts