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Abel Accounts Receivable is designed to help you manage those critical debtor relationships and cash flows.
Abel Accounts Receivable is fully integrated in the Abel system. It has seamless links to the General Ledger, Sales Order Processing and Customer Management, as well as other Abel functionality.
The features provided in Abel Accounts Receivable include:
- On-screen aged balances
- Ability to age from 1 week to 12 months
- Hot links from each line on the aged balances screen to corresponding overdue invoice documents
- Open item and balance forward receipting modes with free interchange between them
- Includes sales tax, GST, VAT and other charges on invoices
- Text notes can be included against invoice documents
- Automatic application of discounts, penalties and interest
- Unlimited number of debtor’s ledgers
- Client credit management
- Full foreign currency invoicing and receipting with exchange rate loss or gain handling
- Part payments handling
- Automatic building of direct credits and generation of banking slips from accumulated receipts
- Statement and reminder notice printing
- Multiple contact and delivery addresses
- Automatic spreading of revenues
- Debtor reporting
Next - Accounts Payable

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