• Multiple Payment Terms and Installment Billing
  • Manual or Automatic Payment Distribution
  • Returned Check (NSF) Support with Complete Audit History
  • Open Item and Balance Forward Statement Options
  • Customer Credit History Tracking
  • Company Level Parameters
  • Tailored to Individual Accounts Based on A/R Patterns
  • Customer Notes/Memo File
  • Cash Management Report
  • User-Defined Aging Parameters
  • Automated Fax/ Email Support
  • EDI Invoices (810)
  • Automatic General Ledger Integration
  • Sortable Inquiry Options

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