      
|
 
|
Accounts Receivable The Accounts Receivable module enables you to maintain customer demographic data and information about you are the money that you are owed. Since it is tightly integrated with the order entry system, all sales are automatically posted to the customer accounts. The main accounts receivable menu has the following options.
The next two screens below show the demographic data that can be stored on each customer.
Additionally, you can view a customer’s accounting data on the screen, as shown below.
The processing of cash receipts, the printing of bank deposit slips, the calculation of finance charges, the production of monthly statements and a series of reports are just a few of the additional features of Accounts Receivables. Order
Entry FAQ's | Menu's
& Sample Screens | List of Reports | History
of Frameware | |
