Accounts Receivable module provides flexible control for the orderly collection of monies owing, with full integration to the General Ledger and other modules such as Inventory, Order Entry, Front Counter and Bank Reconciliation.
Credit Control and Collection receive special attention and each customer's purchasing and payment history can be saved for analytical or comparative purposes.
Accounting work is simplified by the use of many helpful features. For example, partial payments, write-offs, adjustments, and other types of day to day transactions are easy to post. Like all the EVENT modules, Accounts Receivable is designed to be both effective and very efficient.
Distribute to General Ledger, Inventory, Job Costing, Capital Assets and Management Information modules easily and quickly - both invoices and credit notes.
Monitor and Control Collections using Statements, Ageing, Credit Control, and detailed inquiries so that difficult receivables can be handled efficiently before they become major issues.
Respond to Customers easily and quickly using dates or invoice numbers to provide the answers to questions or inquiries. EVENT will retain a complete customer invoice and payment profile on line so that the need to refer to journals or reports is reduced to a minimum.
Accounts Receivable Features
- Window Lookup
- Keyword Search