The Accounts Receivable program is used to manage your customer accounts.  You can access customer order & payment history, enter payments from customers, apply credits and debits, and manage past due amounts.  The program is loaded with features to help you do this as efficiently as possible. 

• Customer inquiry screen showing all activity

• Payment screen with display of all orders not fully paid

• Accept payments as deposits and assign to orders

• Apply partial payments to invoices

• Create debit and credit memos

• Aged receivables report

• Customer statements

• Deposit register

• Payment register

• Posting register