Accounts Receivable
Winsys features a complete, easy-to-use Accounts Receivable system that will minimize your cash posting time, while giving you greater control over dealer account information and reporting.
Key features include:
- Postings will make all appropriate accounting entries.
- Invoices are transferred into Accounts Receivable automatically.
- Payments may be applied toward individual orders, or blanket applied to all open invoices.
- Payments received from corporate customers can be applied to individual stores automatically.
- Calculate cash discounts automatically.
- Post adjustments.
- Post revisions.
- Post deposits or any other unapplied cash.
- Post invoices for unapplied cash.
- Apply interest charges automatically.
- Postings will make all appropriate accounting entries.
- Easily display dealer credit and aging information, including recent order and payment history, as well as exposure.
- Print customer statements.
- Print cash journals for daily deposit reconciliation.
- Print/review an extensive set of reports: Aged trial balance, detailed collections, and deposits on file.
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