Signed in as .

Business Applications, Inc.

Accounts Receivable Features

  • Multi-Company
  • Multiple Bank Accounts
  • System Customization
  • Function Level Security
  • Object Driven Drill Down Operation
  • Document Adjustments
  • Cycle Statements with Multiple Cycles
  • Terms of Sales Due Date and Discount Calculations Interface For Billing
  • Credit Card Control and Tracking with User Comments
  • General Ledger Interface
  • Automatic Credit Approval Interface with Date Sensitive Credit Limits
  • Flexible Aging Criteria for Future and Past Due Account Balances
  • Support for Multi-Level Customers and Chain Stores
  • Application of Payments by Balance, Open Item, Oldest Balance or Direct Entry
  • Free Form Notes for Deposits, Payments, Payment Allocations, and Invoice Items
  • Automatic Discount Allowance Based on User Criteria
  • Balance Forward or Open Item Statements by Customer Account
  • EDI Import of Customer Payments
  • EDI Export of Customer Invoices
  • Ability to Re-open Periods
  • Coordinated Closings with General Ledger
  • Delinquent Letters>
  • Email or Fax Statements to Customers