Accounts Receivable

The Accounts Receivable Module automates the process of entering and reporting cash receipts and credit/debit adjustments. Additionally, account balances, aging, history, on-account cash, and COD history is easily maintained and reported. The status of each customs account is automatically updated based on the data entered and the criteria set within the customer’s file.

Features		Reports
Cash Receipts Entry Payment History Inquiry Credit and Collections Revise Posted Freight Bills		Summary Aging Detail Aging Freight Bill Adjustment History On Account Cash