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ACCOUNTS RECEIVABLE & INVOICING SYSTEM |
| Accounts Receivahle concentrates on credit control
with immediate access to customer accounts
information while the invoicing function makes
it easy to issue clean and clear invoices. |
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| Duplicated and routine work can be decreased by Computerized Accounts Receivable and Invoicing
system. Further, Accounts Receivable can be
functioned on an individual basis, or on a connective
basis Wth other systems such as General Ledger, Job
Costing, Sales Order and Sales Analysis, etc. |
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Report |
| Invoice (Reprint) - Credit Note - Sale lnvoice List -
Customer Transaction List - Customer List -
Customer Aging Balance - Customer Projected Aging
Balance - Customer Monthly Statement -
Outstanding Sales Invoice - Customer Mailing
Label - Post dated Cheque List - Deposit List -
Customer Delivery Address List...etc. |
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Features |
| Each Customer code can handle different currency |
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| MuItiple billing address, delivery address and contact persons can be entered. |
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| Price level, credit limited and grading can be
defined. |
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| Customer settlement can be defined as Cash, Cheque or L/C, etc. |
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| Sales Invoice can be auto-generated from multiple
Quotation, and Sales Order. |
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| On-line preview function is provided for Viewing
on hand quantily and selling price. |
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| Provide early payment discount function. |
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| Provide contra functions between Accounts
Receivable System (Customer) and Accounts
Payable System (Vendor). |
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| Provide the statistics of Salesmen turnover for
calculating commission. |
