Accounts Receivable
The Accounts Receivable module is the home for all customer information, customer listings, invoice billing, aging report, and customer statements. The objective of Accounts Receivable is to provide accurate customer friendly statements by implementing flexible and easy to use billing options.
Accounts Receivable allows multiple account codes (prepaid, deferred, budget, regular, etc.) per customer number, multiple terms options, and easy access to customer historical data.
Features
- Accurate, detailed, customer-friendly statements
- Special statement options for weekly or bi-monthly statement customers
- Track prepaid, deferred, budget, and regular billing on one customer number
- ACH capability
- Credit History tracking
- Sales Reps
- Label codes
Need More Info?
Do you have questions? Give us a call. We would like to discuss your specific problems and find the best solutions for your business.
Contact Info
- Call Us:
- Sales : 800.383.5114
- Service : 800.733.0676
- Fax : 515.733.4821
- Address:
- Oakland Corporation
- 414 Broad Street
- Story City, Iowa 50248