Our Accounts Receivable solution tracks money owed by customers, identifies delinquent bills, and helps improve cash flow.
Create quotes, standard bills, and detailed invoices with unlimited notes to communicate products delivered and services rendered in detail.
Click to view Recurring Bills screen
Automatic calculation and posting of finance charges, with edit list and journal.
Allows for reprinting of invoices which have already been printed and posted.
Up to 99 user designed invoice formats may be used. Formats can be defined to work with preprinted forms, plain paper or company letterhead. Envelopes can be printed separately or together with your statements depending on your hardware.
Our Accounts Receivable solution provides an Enhanced Collections Report and View Customer Account, which show current and past due balance, first and last sale date, and last payment date and amount.
Records are reversed, including General Ledger distributions. You can easily enter bank charges as well as charges to the customer for returned checks or other credit problems and have the information applied appropriately throughout the system.
The Accounts Receivable module runs stand alone or optionally interfaces with PBS General Ledger, Job Cost, Order Entry, Inventory Control, Check Reconciliation, Point of Sale, Sales Analysis, and PBS™ Manufacturing.
Our affordable Accounts Receivable Solution helps small to mid-sized operations when you have outgrown entry level accounting software.
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