Accounts Receivable Module (AR)
Used to track who owes you money, the terms you allow customers to have (Cash, Days, EOM), managing company hierarchies where one company may pay another companies bills. You can also manage Stop Supply (also known as Credit Hold) and Sales Order Hold Status. manage repeating billing invoices and provide your customers the ability to login, view their invoices and make payments. Terms manages End of Month (EOM) and Invoice Date terms and provides ways to place stops on customers and manage collections. Manage Payments, credits, refunds invoices, allocations etc.