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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.

For further information, contact  Product Sales.

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