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Summary
 | Shows 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. |
| The option to dial the customer's phone number (modem required). |
| Customer 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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