Manage accounts receivable visually. View customers by name or company. Quickly view over 30, over 60 and over 90 balances. Produce three types of dunning letters. Change the aging date to perform forecast scenarios.
- Displays summary of all outstanding invoices for a customer
- Displays unpaid, paid or all invoices for each customer
- Displays total invoice, amounts paid to date, and balance
- Display both invoice status and aged summary by customer
- Displays credit limit and available balance
- Press the invoice button to instantly view the invoice
- Many accounts receivable reports for close monitoring