Developed by SA Business IT

Account Receivable

Features:

• User Definable Debtor Code with Alternative Delivery Address
• Invoice entry for multiple line items
• Invoice entry for multiple Tax line items
• Debit/Credit Adjustment Entry for Multiple Invoices
• Full/Partial/Prepayment entry for Invoice Cheques Received
• Option for Auto-Select Lump Sum Payment of Multiple Invoices on a first-in-first-out basis
• User selected payment allocation
• Auto-generated Receipt No.
• Printing of Receipts
• Printing of Statement of Accounts with two different options for Ageing Analysis - by days, by 12 months

Reports:

• Transaction Listing
• Detailed Summary Ageing analysis by days and by currency
• Detailed/Summary Ageing Analysis by months and by currency
• Sales Listing
• Sales Analysis for Inventory Modules
• Cheques Received Listing
• Tax Report - Sales
• Tax Report - GST Form 5
• Mailing Labels
• Salesman Analysis by salesman identity
• Salesman Analysis by customer