Functionality
    Account Receivables allows you to enter cash receipts, checks, credit card, and credits, apply payments to multiple invoices easily, discount payments and open credits, process credit cards, draft check printing and much more.
    Features
    • Easy and quick cash receipt entry
    • Record payment date and check date, if different
    • Quick auto-apply payments
    • Flexible control of overpayments
    • View customer aging from payment form
    More Features
    • Apply discount per invoice
    • Process CC with on click
    • Print draft checks
    • Save CC and banking info for customer
    • Attach scanned documents
    • Flag postdated checks to be deposited
    • Cash receipt reports
    Video Demo

    Video of customer file in action.

    Screenshots

    Screenshots from this Module