For Windows Accounts Receivable module provides you the information you need to run a well-organized cash management program by tracking receivables and planning cash flow. It also provides you with extensive management information and reporting features. In addition to being a comprehensive stand-alone module, the Accounts Receivable module integrates with the Sales Order Processing, Inventory Management, Point of Sale, Job Cost and Bank Reconciliation modules.
All reports can provide divisional subtotals.
Multiple Bank Accounts Deposits can be processed for up to 36 bank accounts per company. Cash transactions can be auto matically posted to the Bank Reconciliation module. Customers Customer memos can be entered and maintained for individual customers. Full text-editing capabilities include word wrap, cut, paste and delete functions. Memos can be displayed and maintained directly from the Invoice Data Entry and Cash Receipts Entry programs.