AccountMate Enterprise – Accounts Receivable Module

AccountMate’s Accounts Receivable module offers a complete billing, receivable, customer and inventory management system that helps you provide customers with accurate and prompt service. The Sales Order, Inventory control, Lot control, Kitting, and Inventory Specification modules integrate with Accounts Receivable to create a complete order entry, billing and receivables system that delivers superior customer and inventory management.

Here’s an overview of the key Accounts Receivable features. For details click the button below to view or download a PDF brochure.

  • Instant access to customer information
  • Comprehensive inventory information
  • Credit card encryption
  • Maintain a list of substitute items
  • User-defined pay codes with ability to set discount and due date terms
  • Maintain sales tax entities
  • Built-in multi-currency feature
  • Recurring invoices
  • Flexible sales return processing
  • Comprehensive apply payment function
  • Collect customer payments via ACH
  • Refund or write-off open credits
  • Void customer payment, refund, adjustment, or write-off
  • Comprehensive customer statement printing
  • Apply and adjust finance charges
  • Multiple contact feature
  • Automatically view customer notes page
  • Integration with other modules
  • Other features
AccountMate Enterprise – Accounts Receivable Module – Fact Sheet PDF
AccountMate Enterprise - Accounts Receivable Module

AccountMate Enterprise – Accounts Receivable Module