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Accounts Payable Accounts Receivable File Maintenance Inventory Control Inquiry Order Processing Purchase Orders Receiving Shipping

The following is a sampling of the accounts receivable pages
 
AR Aging
The accounts receivable aging report provides a detail record of each customer's invoice allowing the user to monitor their customers at a quick glance.
AR Invoice Payment Selection
The accounts receivable payment selector lists all oustanding invoices and allows for the selection of all invoices to be paid.
 
AR Cash Receipt Entry
The accounts receivable cash receipt entry allows for mulitple invoices to be easily paid. All fields are easily identified and validated for accuracy. Upon completion a confirmation page is displayed.
AR Cash Receipt Inquiry
The accounts cash receipt inquiry allows for reviewing individual payments processed on an account.
 
AR Cash Receipt Entry
The accounts receivable cash receipt entry allows for mulitple invoices to be easily paid. All fields are easily identified and validated for accuracy. Upon completion a confirmation page is displayed.
AR Cash Receipt Inquiry
The accounts cash receipt inquiry allows for reviewing individual payments processed on an account.