Accounts Receivable Module

The Accounts Receivable module helps you manage incoming revenue without the added cost of billing functions. Track outstanding balances, monitor cash flow, and organize receivables by customer, date, or custom criteria, all with flexible reporting tools designed to fit your organization’s needs.

 

Track receivables without the overhead of billing

Manage and monitor receivables without the added cost of billing features. Enter amounts due or credits, generate aging reports, and print detailed or summary ledgers by customer, date, or custom classifications for better cash flow forecasting.

Automate AR Billing for better efficiency

Streamline AR Billing with automated recurring transactions and user defined billing groups. Easily process multiple customers or billing cycles at once using charge codes for items, services, taxes, and fees.

Easily generate comprehensive customer statements

Generate customer statements sorted by billing group, zip code, or alphabetically. Each statement displays all activity since the last issue - such as invoices, payments, credits, and adjustments - giving your customers a clear and up-to-date view of their accounts.

 

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