Manage customers, invoices, payments, credits, statements, and receivable reports.
Add, edit, search, and maintain customer accounts.
Create and manage customer invoices and invoice details.
Record customer payments and apply them to invoices.
Create customer credits for returns, discounts, and adjustments.
Review and print customer account statements.
Review current, 30, 60, 90, and overdue balances.
Review and post daily customer cash receipts.
Record approved bad debt and customer balance write-offs.
Review invoices, payments, credits, and balances by customer.