Credit Card Interfaces, Dispute Interface, Shipping
Enter Payment Information
Accounts Receivable accounting modules vary
greatly depending on the markets needs.
Standard client server accounting packages
normally have fairly comprehensive Accounts Receivable modules that
Work Orders in .PDF
format integrate with General Ledger, Job Costing and work orders.
The purpose of integrating Accounts Receivable
with General Ledger and it so that one can see the general health of
the company by way of looking at debits and credits.
Integrating Accounts Receivable with Work Orders
enables one to see what is spent vs. what is paid on different jobs.
Online Shopping Carts integrated with Accounts
Receivable is extremely popular and allows automatic handling of
Accounts Receivable by way of the customer ordering products that
they want and them inputting their name, address, phone numbers and
credit card information. This
has a major advantage over other types of Accounts Receivable in that
the merchant does not have to take the time to collect and input this
Retail stores normally have at least part of
their Accounts Receivable in the form of P.O.S meaning Point Of Sale
cash registers with corresponding cash register software.
Accounts Receivable reports that are supported
include: Aged Receivables Reports, State - City Tax Reports,
Customer Report, Customer Statements, Disputed Transaction Report, Invoiced Job Cost
Reports, Invoices, Invoice Reports, Non Compete Contract, Package Tracking Report, Paid Invoices Reports and Unpaid Invoice Report.