Accounts Receivable / Cash Receipts

We can originate invoices for you to send to your customers, keep track of your customer balances, and generate monthly/periodic statements on past due accounts.

Alternatively, you can handle your billing or use a third party point of sale system to track your sales and we will post the transactions to your general ledger, in detail or summary, after-the fact.

Several reports available, providing summary or detailed information about your customer and sales transactions.