- Invoice forms are customizable
- Two posting methods - at time of printing or at end of day invoice review
- Standard A/R Accounting Functions
- Aged Receivables Report in two formats - Customer detail or Summary
- Cash Journal Report
- Deposit Slip
- Statements
- Finance Charges
- Invoicing
- Payment
- Credit
- Collections
- Purchasing - supply chain / demand chain integration
- Create POs
- Apply to specific jobs
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- Daily or Weekly Batch transfer of all A/R General Ledger accounting activity into existing accounting system (or new system - Peachtree, Quickbooks, MYOB, MAS 90, Great Plains, etc.)
- Customizable Reports by any criteria using 4th Dimension's Quick Report Editor
- Collection's Module displays necessary calls for outstanding accounts with all account information at your fingertips - Work In Progress, Current Balance, High Balance, Average Days to Pay, etc...
- To Do list displays pending calls
- Accounts Payable
- Full General Ledger
- Financial Statements
- Inventory
- Reports
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