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Accounts Receivable |
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You can apply
receipts-on-accounts extremely rapidly and with lots of flexibility,
whether you enter the receipts manually or do the ACH/EFT method.
You can produce customer credit and debit memos through this module.
Customer pricing plans can be maintained that allow specific
contract prices (whether tied to a reference rack or not), various
margin levels, quantity break pricing, and up to three future
“effective dates” for price changes.
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Receipts on Account Customer Inquiry Customer Maintenance Customer Tax Profile Maintenance Customer Pricing Maintenance Finance Charges and Statements |
Auto-fill feature lets you record a
receipt and apply it, from oldest to most recent open items, with a
few clicks Apply a customer receipt toward any asset account  View customer activity and profitability Drill down to details of any posted customer invoice Unlimited number of contacts can be maintained relative to each customer ship-to location Keep phone and fax numbers, e-mail addresses, URL and IP addresses for each contact Precise taxation on sales of any product, for any exemption C.P.G., percentage or dollar amount mark-up/mark-down of any product to any customer Preset three future effective dates for predetermined price changes Price-changing codes: change costs/prices for items en masse Four different statement cycles User-configurable statement messages based on account status Finance charge calculated on a daily basis; based on Due Date |
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