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Digital
Dining's Accounts Receivable area efficiently processes
invoices, statements and payments and allows you to
monitor the status of all accounts. This easy-to-use
program allows you to maintain corporate accounts,
employee accounts, trade accounts, house charges, and so
on.
The Accounts
Receivable area of the Digital Dining program includes
procedures to:
- Maintain up to ten
thousand different accounts
- Automatically post
sales to accounts
- Apply credit limits
to accounts
- Require a manager to
approve the use of selected accounts
- Enter batches of
invoices and payments
- Enter journal
transactions
- Apply finance
charges and recurring charges
- Age outstanding
account balances
- Generate daily and
monthly audit trails
- Report customer
account sales and balances
- Report individual
transactions and customer account activity
- Produce detailed
transaction reports for virtually any period of time
- Generate monthly
account statements
- Generate mailing
labels
- Maintain account
types
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