Accounts Receivable

Invoice Processing

- Auto generation of invoices
  from the logistics system
- Manual Processing for open item customers
- Customization of invoice print formats
- Processing of credit notes

Division wise Accounting

- Assigning of receivable for each
  division in separate accounts

- Reports can provide Sub Totals of
  Receivables division wise

Payment Receipts Processing

- Processing Screens for payment receipts
- Deposits to multiple bank accounts
- Discounted payments
- Displaying list of outstanding invoices and
  applying payment receipt to selected invoice