Add new customer invoice with no sales item information.
Add customer debit note / credit note.
Create recurring charge invoices like monthly/quarterly charges
Credit limit support.
Track open amount, discount available.
Receipt cash, check or credit card.
Can record receipt into either cash account or bank code.
Receipt can handle all outstanding sales (or A/R) invoices, debit notes, credit notes, unapplied cash and unapplied prepayment.
Apply payment to many invoices, debit note, credit note and unapplied cash.
Fast receipt program is available for handle any kind of customer payments (prepayment, unapplied cash, miscellaneous, specified invoice payment)
Receipt calculates discount amount and discount available.
Discount and its account support.
Write-off and its account support.
Over payment will be recorded as unapplied cash.
Unapplied cash can be later matched to invoices in next receipt or with A/R Matching program.
A/R Prepayment let you enter prepayment from customer if order has not been entered.
Miscellaneous receipt program is available for receiving payment from non customer account.
Revaluation of outstanding AR for foreign currency.
Realized gain/loss account is recorded if receipt exchange rate is different from invoice exchange rate.
Status of partially paid or fully paid will be updated to A/R invoice, and sales invoice. You can tell if sales invoice was partially or fully paid in Sales Invoice Entry program and Sales reports.
