User may set up charge definition tables to control billing criteria. General Ledger, Accounts Payable, Financial Aid, Registration, and Payroll packages. Financial Aid can be viewed on-line or printed in memo form before transfer to account. Can do preliminary billing prior to registration. Billing for a third party payer.
Optional messages print on statements.
On-line cash receipts. Receipt by priority to multiple subsidiary accounts. User defined aging schedule. Notepad capability for all receivable accounts. Point of sale process for use in book store or central store.