Accounting Software Modules
Accounts Receivable - ACCPAC Corporate Series
ACCPAC Corporate Series Accounts Receivable enables comprehensive
management of all your companys receivables information.
With ACCPAC Corporate Series Accounts Receivable you can manage your customers and
fine-tune customer relations by keeping track of important sales information
and outstanding balances. Accounts
Receivable is fully integrated with Bank Services for complete bank
reconciliation.
Features Include:
- Drilldown from General Ledger to Accounts
Receivable.
- Create an unlimited number of ship-to locations
for each customer.
- Handle both open-item and balance-forward
customers.
- Use national accounts to group customers whose
invoices are paid by a single location.
- Set up any number of control accounts to assign
to customers.
- Set up billing cycles to print statements and
charge interest for groups of customers.
- Maintain as many open batches as necessary and
decide when they are ready for posting.
- Create summary or detailed invoices using the
item price list, and have the taxes for both calculated on a summary or
line-by-line basis.
- Set up and schedule any number of recurring
charge invoices for fast invoicing of monthly charges.
- Update recurring charges automatically by amount or percentage.
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