The SYSPAC Accounts Receivable module maintains accurate records of the monetary transactions and balances of your clients.

• Includes SYSPAC Address Master, maintaining client detail
• On-screen invoice, cash receipt, and check distribution and resolution inquiries
• Entry of charges, credit memos, adjustments, and recurring charges with automatic invoice numbering
• Application of deposits, cash receipts, cash disbursements, and finance charges
• Cash receipts and cash disbursements separated
• Cash Received in lump sum for bank deposit, eliminating need for prompt disbursements
• Disbursements for audit purposes
• Complete salesman maintenance
• Generate customer refunds with ability to print refund checks
• Open item/web/font>balance forward
• Print invoices and recurring invoices
• Computes payment statistics
• Clearing routine for client totals
• Purging routine for invoices
• Integrated with SYSPAC General Ledger
• Comprehensive user reference guide