Accounts Receivable

• Invoice Entry

         1.) Auto generation of invoices from the Logistics system.
         2.) Option of Manual Entry for open item customers
         3.) Drop down features for customers
         4.) Customization of Invoice Print Formats
         5.) Entry of Credit Notes

• Payment Receipts Entry
              
     1.) Entry Screens for payment receipts
     2.) Option of Deposits to multiple bank accounts
     3.) Option for discounted payments
     4.) Option for displaying list of outstanding invoices and applying payment receipts to          selected invoices
  
• Division wise Accounting
  
     1.) Assigning of Receivable for each Division in separate accounts
     2.) Reports can provide Sub Totals of Receivables division wise
  
• Multiple Bank Accounts
• Reports (Customizable)
• Vendor Bill Entry
• Bill Payment Entry
• Check Writing and Printing
• A/R and A/P Clearing
• Banking Module
• Company, Admin and Security Module
• Financial Statements, General Ledger and Reports