Accounts Receivable
Provides an efficient and reliable means of managing
your entire receivables process.
From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features to make quicker business decisions.
It also provides an effective and organized system for maintaining customer information, and, in turn, can lead to improved customer service and profitability.
The easy‐to use, yet comprehensive customer maintenance features allow you to maintain your customers’ current balance, open credits, deposits, and last payment
information. You will also be able to automatically prepare customer statements on demand. Plus, with a series of additional timesaving features and reporting
options, the Accounts Receivable module streamlines your entire receivables process.
Highlights
• Invoices/Debits/Credits
• Adjustments
• Cash Receipts/Customer Deposits
• A/R & A/P off-set
• Customer/Transactions inquiry
• Current/ Historic Aging
• Customer Statements
• Flexible & Customizable Document/Report Formats
• Reports and Forms could be email/fax directly
• Integration with Logisuite LSAccounting System (A/R, A/P & GL)
• And more...
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