Accounts Receivable

The Accounts Receivable (AR) module lets you manage your customer and sales information.

AR has a powerful customer database that lets you keep track of debtors in conjunction with the Invoicing System (IN). Some options available in AR are:

• Design customised statements, receipts and labels.
• Email statements and receipts individually or in batches.
• Produce a report or file of Customer names and addresses to track aged account balances.
• Access a full range of reports to assist credit control and Customer evaluation.
• Produce monthly statements for Customers.
• Analyse Sales, Sales Groups, Sales People, Sales Areas and Customer Groups, providing analysis for the General Ledger.
• Analyse GST on an Invoice or Payments basis.
• Enter receipts for preparing a bank summary.