Able to record credit sale non stock (in addition to account receivable)
Able to create bill receive document by reference from sale invoice, credit note and debit note (C/N,D/N), other credit sale non stock (Many – to – many or One – to – many ).
Able to generate bill receive.
Support partial bill issue.
Able to change bill acceptance form and receive voucher as you wish.
Able to view tax invoice report/ due bill issue of shipment invoice.
Able to view due invoice report.
Able to view due invoice with billing issue or not.
Able to view payment date from bill issue, bill acceptance calendar also can drill down for stub information.
Able to view receipt report, accrued account receivable from calendar and drill down for stub information.
Able to view receipt calendar, accrued account receivable, receipt from bill issue, bill acceptance calendar, hoard calendar.
Able to create receipt voucher (before receiving) in case of customer want receipt voucher before payment without cutoff account receivable balance from program.
Able to view receipt voucher report (before receiving) with receipt or not receipt.
Able to black list and cancel black list account receivable and report.
Customer control system.
Able to view report of accrued invoice.
Support partial receipt.
Support receipt and deposit with foreign currency exchange rate.
Able to calculate profit-loss of currency exchange rate form receipt and deposit.
Able to record receipt by reference from not receive bill and receive bill document together.
Able to record by reference from account receivable document, bills receive, receipt voucher (before receiving) or deposit item (Many – to – many or One – to – many reference type).
Able to receipt with cash, cheque, money transfers, deposit, packing credit, credit card and others receipt detail such as others expense, withholding tax in document.
Able to specific many cheque numbers, money transfers numbers, packing credit numbers and deposit numbers for one receipt.
Able to immediately view bank statement balance when receipt by cheque.
Able to view detail of accrual liability, waiting cheque, remain order of each account receivable.
Able to define account aging analysis period and showing average payment time compare with credit term.
Able to view each customer information at any time.
Able to analyze account receivable aging and analyze forecast future payment.
Able to print account receivable card, account statement, envelop, label, statement of account.
Able to view history of account receivable card, account statement.
