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,
screen added will only take from few hours to a
day, instead of few days in the pass!
Tax Setup - Account
Receivable support multiple tax invoicing,
developer should modify the taxing business
rules according to their country.
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
Customer Payment - Payment
from customer will be enter here and track
unpay invoices in customer aging and customer
Customers' Againg Report -
Will help to track each customer's
Customer Statement -
Monthly statement to be send to the