GL - Accounts Receivables

Introduction

The Accounts Receivable Application is a method of billing and collecting receivables for services rendered, not only for the outside community, but for internal department compensation within the Municipality or Board of Education.

Features

• Ability to handle up to 9,999,999 customers
• User defined groups (department) of Service Type
• User defined classification Codes within the Service Type
• User defined source Providers for up to six categories of revenue source
• Capability of Flat Fee Over-ride
• Automatic Invoice and Statement Billing
• Display inquiry into Customer History
• Total inter-face with General Ledger

Reports

• Customer Invoices and Statements
• Customer Receipt Listing
• Detail Customer Account History
• Providers Billing Amount History
• Customer Labels