Accounts Receivable
- On-line creation of credit/debit memos, chargebacks, misc. G/L distributions.
- User defined codes to track and report on all types of debits and credits.
- Detailed customer inquiry with free form text for credit/collection notes.
- Complete collection information, with full drill down by item, including collection distribution by invoice, current and history.
- Detailed & Summary aged receivable report.
- Credit Control, Transaction Types & Open Charge back reports.
- Factor Processing includes approvals, assignments, charge back and "shadow" receivables.
- Standard form for printing Customer Statements.
- Manual Adjustment routines.