Accounts Receivable is an optional component used to define your clients, define projects,
enter invoices, post invoices and payments to the General Ledger,
and run a number of reports to help manage your receivables.
Features of the Accounts Receivable system include -
- report on invoices by client, project and/or time frame.
- report on upcoming invoices for a user determined time frame and/or limit to a client
or project to determine possible cash flow.
- report on delinquent accounts by client, project and or time/frame.
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For further information, contact
Product Sales.
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