 Main Purpose:
The Accounts Receivable Manager provides the necessary
functions for your company to process your accounts receivable records
and payments. It contains a database of all the accounts receivable transactions
and payments for tracking, queries, searches, etc. The Accounts Receivable
Manager provides a number of different reports to help you manage your
accounts receivable transactions quickly and efficiently.
Prerequisites:
None. The Accounts Receivable Manager is included with
the Business & Accounting software package.
Features and Functions:
Create, edit,
and select customer records and accounts from within the Accounts Receivable
Manager
Make a customer accounts inquiry on any customer record
Change aging
days in customer accounts inquiry to analyze outstanding balances for
specified periods
Check the general ledger entries for any invoice,
payment, adjustment, or miscellaneous transaction
Access any customer’s
accounts receivable and payment history
Browse a customer’s individual
statistics to learn about their annual sales, average payment days,
available credit limit, outstanding
balance, etc.
Print out the Accounts Receivable Transaction Audit
Report, Aged Balance Report – Detail, Aged Balance
Report – Summary,
and the Accounts Receivable Statement for analysis
Create an automatic
interest charge for overdue accounts
Purge completed accounts receivable
transactions
Create and modify accounts receivable options
Perform data integrity
to ensure that your data structure is organized and efficient
|
