Account Receivable
Posts automatically and instantly
Totally interactive with counter system
Average number of day to pay and payment history stored in customer record
Detailed statements listing items rented/sold or simply date, contract number and amount can be printed or faxed
Print up to three general messages on statements
Print dunning messages that change depending upon aging analysis
Aging analysis is automatically printed on statements
Can bill for “open” items
Line item billing option
Prints PO#, used at address, etc. on statement
Can charge finance charges with specified rate and minimum
Can modify a “cash” contract to A/R with the same contract number
Income Accounting
Depreciation
Cash Register Functions
General Ledger Integration
Purchase Orders