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Invoicing your customers, posting collections, aging counts receivables
Manage customer information, executing receivables transactions, and generating receivables reports. Create and enter invoices, track invoices by territory, send both hard-copy or electronic statements, and track collections. Reduce the receivables lifecycle by sending customers an email reminder or resending an electronic invoice.
- Apply receipts for cash-basis accounts
- Calculate finance charges
- Calculate and apply discounts & penalties
- Customize aging and payment terms
- Both open items & balance forward
- Track customer receipts
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