Accounts Receivable

Maintain credit limits and past due notices and authorizations for your account customers. Make sure that you are getting paid for your services. Generate easy-to-read receivables and aging reports, customer statements and credit history notes.

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  • Open item or balance forward, selectable by the customer
  • Complete reporting and auditing
  • Credit management
    • Track credit history
    • Input credit notes on individual accounts
    • Place customers on credit hold if over credit limit or past due
    • Release individual Point of Sale work orders and Warehouse orders upon request
  • Centralized or decentralized accounts receivable
    • Selectable by store and corporate accounts that can be sold to by all locations
  • Consolidate aging reports by customer number and/or enterprise 
  • Automatic service charge generation
  • Automatic service charge write-off
  • Automatically print or email statements at End of Month

More Accounting Features

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More than just a point of sale system

Comprehensive. Efficient. Flexible.