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ACCOUNT RECEIVABLE

Account Receivable is about transaction related to customer, such as Invoice and payment, support multiple tax invoice and payment control, user will be able to track all payment with the customer's aging and customer's statement report.

Any inventory related invoices will be entered in the inventory module and import from here. With the separate of inventory and amount, developer should be easier to trace and maintain their code.

Plug-in architecture will allow developer to modify and expand the Account Receivable feature easily, each screen added will only take from few hours to a day, instead of few days in the pass!

	Tax Setup - Account Receivable support multiple tax invoicing, developer should modify the taxing business rules according to their country.
	Customer Invoice - Issue invoice to customer, use inventory delivery order for stock deduction, then user Import DO button to auto input the item and the amount.
	Customer Payment - Payment from customer will be enter here and track unpay invoices in customer aging and customer statement reports.
	Customers' Againg Report - Will help to track each customer's payments.
	Customer Statement - Monthly statement to be send to the customer.

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Account Receivable

Great Benefits
Royalty Free
Offline POS
Rebrand-able
60 Days Moneyback
24Hours Integration
Stored Procedure Intf.

Build Up Technology
Visual Basic .Net
SQL Server 2005
Dot Net Platform 2.0
Dot Net Remoting
RAD and OOP
3-Tier Design
VS2005 With SP1
Visual Studio 2008

Download Source Code
Easy Intergration
Faster Time to Market
Stored Procedure
Flexible Chart of Account
Multiple tax
Multiple Currency

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