|
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. |