DISTRIBUTOR COMPUTER SYSTEMS"SUCCESS IS WITHIN YOUR GRASP"
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Accounts Receivable - This feature of
the system is fully integrated with the order
entry
and invoicing functions. Therefore, all accounts receivable records
are current as
of the
last invoice creation and cash posting.
In
addition, the system prepares aged trial balances, open item and
balance forward
statements, cash receipt reports, and automatic general ledger
updating.
The
system will permit you to inquire about a customer's account status
at any time
without
having to wait for ongoing functions to be completed.
Easy
display of detailed customer receivable balances on demand,
automatic credit
checking, and single-entry cash posting, all work to control your
receivables, improve
your
collection efforts and your cash flow.
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