Accounts Payable & Receivable System

Accounts Payable & Receivable module helps manage a company's incomes & expenditures. The module stores, sorts and organizes information concerning customer & vendor business transactions.

Customer Monthly Statement - Provides complete accounts receivable analysis for each customer account Customer Payment Information - Accepts partial payment from customers, transaction records listing and total sales amount. Transferred to Receivable from Sales Order with on-line query function.