The Entry and Inquiry Programs Menu gives the user access to multiple cash functions; Cash Receipts Entry, Credit Card Payment, Credit Hold/Price Hold Review and various AR Inquiries including Check Detail, Paid History and Posted Checks.
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The Daily Reports Menu gives the user access to daily accounts receivable functions; Cash Receipts and Adjustment Journals, Credit Card Reporting and Reconciliation.
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The Monthly Reports Menu gives the user access to various Monthly Reports, Updating Aging to Customer File, Statements, Monthly Billing Invoice Print and Service Charge Calculation, Reporting and Updating to General Ledger.
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The Dunning System Menu gives the user access to Creating, Maintaining, Updating and Printing Dunning Letters.
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A/R Only Month End Jobstream
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Customer Relationship Management
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