Profi'C Accounts ReceivableHelping you gain control of
two important areas of concern incoming cash and customer relations, Profi’C speeds up
payment to you by producing timely statements and invoices. Profi'C Accounts Receivable Accounting
Software facilitates Cash Receipts, On-Account Payments, Miscellaneous Payments, Credit
Memos and Debit Memos, Collection, Credit Limit and Credit Processing, Automatic Service
Charges and Statement Printing. Customer service can be improved by providing immediate
on-line account information including Open Invoices in detail, Credit and Debit Memos in
detail, Payment History, Last Paid Date and Amount and Text Comments Per Invoice, all
within seconds. Extensive Reporting includes AR Aging, Customer Aging, Open Balance and
Delinquent Accounts, Invoice Reports and Salesman Receivables. With Profi’C General Ledger,
Accounts Receivable transactions are automatically updated to General Ledger.
