Business Accounting - Accounts Receivable

Accounts Receivable module manages activities from customer order, invoicing, to raising of customer credit & debit notes and customer aging to cash collection. Accounts Receivable transactions get automatically updated when related entries are made in sales order and invoicing module.

Module Highlights

• Creation of customer masters providing complete details of customer, their categorization, discounts offered, credit limits, tax rates etc
• Allow partial or full payment of account and agent specific invoices
• Accept receipts “On Account’ i.e. without any invoice
• Automatically reconcile “On Account” receipts with pending invoices
• User defined receivables aging report available
• Prints a complete customer statement that helps to analyze the business with respect to any customer