        
 
 Software
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Accounts Receivable |
- Stores invoices from all billing sources (DMR, DSS, MRC, etc.)
- Create Miscellaneous Invoices
- Adjust invoices using Debit memos and Credit memos
- Import Workshop Billing
- Enter Cash Receipts: Both A/R and non A/R
- All journal entries created in A/R are posted directly to the General Ledger
- Customized Recurring Invoices (LEA’s): Eliminates repetitive data entry
- Extensive Reporting: Select any month within the Fiscal Year and year-to-date
- Close to General Ledger: Select by range of invoice dates
- Can Create More Than one Journal Entry for a Month to General Ledger
- Advance Payments: Payments held in cash file until the invoice is created
- Customer File: Stores data for default GL account numbers for invoice entry
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