The ABI Accounts Receivable module is a complete system for monitoring payments. Statements are issued monthly encouraging timely payment on the account. Delinquent accounts are easily identifiable, allowing you to better handle your receivables.  You have the flexibility of setting your customer up as a Balance Forward account or Open Item account.

    Features:

• Easy entry of invoices and credit memos
• Edit listing of transactions
• Search customer by name
• Inquiry of open invoices
• Monthly statements
• Prints message on statement
• Cash may be entered as open credit on account
• Finance charge by selected customer
• Payment made to specific open item transaction
• Mailing and file label selection
• Account balance inquiry
• Detail reporting by selected sequence