Accounts Receivable - Page 1

Handling of account receivable transaction in local and foreign currency.

Automatic Customer Credit Checking before serving Customer Order using four criteria, namely: Customer's Past Due Invoice/s, Customer's Monthly Sales Limit, Customer's Credit Limit, and Customer's Past Due Invoice/s.

Recording of cash and check collections against receivables with printing of Edit List and posting to appropriate Journal and General Ledger accounts.

Systematic handling and monitoring of checks (including post dated checks).

Creation and printing of Bank Deposit Slip.

Ability to handle backdating of account receivable transactions.

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