
BUSINESS ACCOUNTING FUNCTIONS
The Accounts Receivable module gives you instantaneous access to individual customer information and their credit history. Features include: aged invoices based on your defined intervals, automated finance charges, commission tracking, monthly taxes and contract deposits. The Accounts Payable module provides timely, accurate information that you can use to gain better control over operating expenses and cash flow. It provides AP tie back which corrects costing errors on sold goods. It can generate daily cash requirement reports so you can avoid penalties and take advantage of discounts. The General Ledger gathers information from other modules so you can view relevant, bottom-line financial information without re-keying data.
There are many types of financial statements available which will work for single stores, multiple stores, and multiple corporations.
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