Accounts Receivable

 

This module will monitor and maintain all the credit customers of the organization. Provide for a strict control on debts outstanding to enable a smooth cash flow.

 

Features

• Tight control over the debts outstanding.
• Allows for printing of official receipt, statement of account and debtors ageing as and when required.
• Customers accounts can be settled either on an open item balance brought forward (FIFO-First In First Out) basis.
• Customers can be assigned according to salesman or area.
• Ability to instantly know customer's account balance on screen enquiry.
• Ability to assign credit terms to customers thus you can catch the customers earlier if found overdue.

 

Reports

Debtors Balances Debtors Ageing Debtors Ledger Debtors Statement Reminder Letter Debtors Receipt Sale Analysis Debtors Postdated Cheque

Debtors List Debtor Mailing Label A/R Journal List Print Debit Note Print Credit Note Print Office Receipt Print Journal Voucher Print Contra Note