The Accounts Receivable maintains customer information, balances, pricing, notes, and reports.  Posting of payments, application of credit, payment and credit reversals, and posting finance charges are transactions made within the AR module.  Printing of selected reports and customer statements is completed within the module.

Key Features

• Contact list with associated purchasing permission and contact's picture
• Contract and Departmental pricing
• Integrated report for purchase history, payments, gifts purchased, gift received, rental activity, customer ledger, sales order / special orders and more...
• Electronic signature capable
• Integration into Equipment Rental and Service Ticket modules
• many more features...