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Accounts Receivable

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Bill of Materials
Purchase Orders
Inventory Management
Work Orders
Order Processing
Inventory Status
Accounts Payable
Accounts Receivable
Backorder Status
Price Overrides
Salesperson Analysis

 

Summary

bulletShows all customer information including bill and shipping addresses, phone numbers, total debits and credits, balance, n/30-60-90-90plus amount due analysis, total overdue, and date of last sale.
bulletThe option to dial the customer's phone number (modem required).
bulletCustomer letters and labels with import text and mail merge abilities.

Overview

The POS invoices contain all the information need to track customer Accounts Receivable. The accounts receivable section takes this information and analysis it to include customer information like: total debits, total credits, balance, n/30-60-90-90plus amount due analysis, total overdue, and date of the last sale. This information can be filtered and printed to include totals for all customers.

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Inventory Interface is a trademark of Gerald Drouillard.  All other products mentioned are registered trademarks or trademarks of their respective companies.
Questions or problems regarding this web site should be directed to
support@InventoryInterface.com.
Copyright 2001 Gerald Drouillard. All rights reserved.
Last modified: Friday December 28, 2001.