 Maintains "open item" accounts receivable. |
| Optional application of finance charges and/or discount terms. |
| Cross referencing capabilities for quick access to customer and/or invoice information. |
| Unapplied cash. |
| Customer inquiry screens for quick access to open/paid items with aging analysis. |
| Automatic invoice entry from Sales Order Processing. |
| Miscellaneous cash receipts. |
| Credit memo application against one or more open items. |
| Manual invoice entry with accounting distribution and out-of-balance checking. |
| Adjustment and auditing capabilities. |
| Direct interface and update to the General Ledger. |
| AR and bookings credit limit. |
| Automatic application of payment terms and credit limits. |
| On-line credit manager information. |
| Supports split payment terms and partial payment entries. |
