05.22.2013   05:46pm
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Overview
Point of Sale
Inventory Control
Pricing
Customer History
Accounts Receivable
General Ledger
Reporting
Closing
Compatibility
Accounts Receivable

  • Split the payment on a ticket as many ways as you choose. Examples: cash, check, on account, credit cards, etc.
  • View current aging at any time. Including total balance, current, past due, 30-60-90-120+, and future aging.
  • Apply payments to any unpaid invoice. Payments can be made via cash, check, or credit cards. Or you can adjust balances via a journal entry.
  • Make notes on each payment for each invoice to make tracking and reminders very easy.
  • Re-print any invoice or payment history.
  • © 2000-2013 American Business Management Systems, Inc.