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ACCOUNT RECEIVABLE

Account Receivable is about transaction related to customer, such as Invoice and payment, support multiple tax invoice and payment control, user will be able to track all payment with the customer's aging and customer's statement report.

Any inventory related invoices will be entered in the inventory module and import from here. With the separate of inventory and amount, developer should be easier to trace and maintain their code.

Plug-in architecture will allow developer to modify and expand the Account Receivable feature easily, each screen added will only take from few hours to a day, instead of few days in the pass!

Tax Setup

Tax Setup - Account Receivable support multiple tax invoicing, developer should modify the taxing business rules according to their country.

Customer Invoice Details

Customer Invoice - Issue invoice to customer, use inventory delivery order for stock deduction, then user Import DO button to auto input the item and the amount.

Customer Payment Details

Customer Payment - Payment from customer will be enter here and track unpay invoices in customer aging and customer statement reports.

Customer Aging Report

Customers' Againg Report - Will help to track each customer's payments.

Customer Statement

Customer Statement - Monthly statement to be send to the customer.

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Royalty Free
Offline POS
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30 days Moneyback
24Hours Integration
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Build Up Technology

Visual Basic .Net
SQL Server 2005
Dot Net Platform 2.0
Dot Net Remoting
RAD and OOP
3-Tier Design
VS2005 With SP1
Visual Studio 2008

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Stored Procedure
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Multiple tax
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