From the Financials Module:
- Create, view and edit Accounts Payable
- Create, view and edit Accounts Receivable
- List your aged Accounts Receivable
- Post checks received
- Create Credit Memos
- Manage multiple bank accounts
- Reconcile accounts
- View and print a variety of financial reports
Accounts Payable
Keep a listing of the money you owe to your suppliers and creditors.
Accounts Receivable
Track the dollar amounts you are owed by each customer.
A/R Aging
View your aged Accounts Receivable to see who might be a problem in collecting amounts owed to you.
Credit Memos
Give your customers a credit on their account when they've returned merchandise.
Check Posting
When you receive a check as a payment, post it against amounts owed from one or more invoices.
Multiple Accounts
The Access Manufacturing Management Overlay can accommodate as many bank accounts as you work with.
Reconciliation
Balance your accounts against your bank statement with ease.
Automated Features
Set up bill reminders to alert you when payment or deposit is due, and use the autopay feature from the Accounts Payable screen to pay multiple items with one mouse click.
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