Development - Accounts Receivable

Improving customer relations is an ongoing process—and one that’s central to facilitating timely payments, as well as generating future business. Accounts Receivable is designed around the customer to enhance communication, manage your cash receipts, and ultimately maximize your cash flow and profits. Features include:

• Customer profiles—allow you to track complete information for each customer and monitor customer payment histories.
• Customer correspondence log—lets you attach all forms of communication, from audio files to letters, then use a Gold report or inquiry to view all communication for a particular customer or invoice by type.
• Cash receipts management—accommodates nearly any type of deposit, invoice, or miscellaneous payment, as well as job cost refunds.
• Reports and inquiries—include Aging by Contract as of a Specific Date; Cash Projection; Aging of Unpaid Invoice Total as of a Specific Date; Deposits with Cash Receipts; Statement of Account with Detail; and others.