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Receivables
  • Manage the Customer Base
  • Review Invoice-Related Setups
  • Enter Customer Invoicing
  • Process Credit and Debit Memos, etc.
  • Create Rules-Based Invoices
  • Void Transactions (Invoices)
  • Review Invoice Printing Options
  • Review Receipt-Related Setups
  • Apply Receipts
  • Process Chargebacks, etc.
  • Run AutoInvoice
  • Review/Run Standard AR Reports
  • Inquire Customer's Account Balance
  • Run AR Aging Reports
  • Review Collection Process
  • Review Statements and Dunning Letters
  • Reivew Month-End Closing and Reconciliation



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