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Accounts Receivable

  • Foreign currency capability.
  • User definable account groups allowing for analysis and processing by category.
  • Reconciliation documents for account control.
  • Full document rollback allowing for corrections to processed data.
  • Transaction based updates to all accounts allowing for full audit tracking and document drill down.
  • Reference tracking for all transactions.
  • Multiple receipting capabilities including immediate settlement at point of sale.
  • Credit control implemented through value limits, days overdue, or both.
  • Reporting capabilities include listings of debtor names and addresses, account balances and transaction details, and analytical schedules focusing on the ageing of balances, amounts overdue for payment, and debtor ranking on the basis of amounts due and annual sales value.
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Download Documentation

Accounts Receivable Procedures

View Sample Reports

Accounts Receivable Reports

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