Accounts Receivable (A/R) comprises a complete series of interactive programs designed for the control of invoices and payments. Customers may be designated as either Open Item, Balance Forward, or Hybrid.
The system provides the means for handling each organization’s unique requirements. Utility programs allow the user to define their own table of term codes, G/L control, Sales accounts, and audit trail serial numbers.
The A/R module was designed to be very easy to operate while meeting the reporting and control requirements of larger organizations.