Software for Canadian business.  



Accounts Receivable Module: Screens

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To post and adjustment to the Customer's account, you would use this screen
When posting directly to the Customer's account, you can easily 'split' the entry so that it can be allocated to multiple G/L Accounts
Payments are posted to the Customer's account on this screen
This the the screen where you would print your Aged Accounts Receivable report
This is one of the reports that you would print when preparing to fill out and submit sales taxes such as HST
Set up and maintain your Customer profiles on this screen
Multiple shipping addresses are easy to maintain. Each Customer can have unlimited shipping addresses on file.
This is an example of one of the pop-up screens. This one shows the details of a customer's unpaid invoices
 

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