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Digital Dining's Accounts Receivable area
efficiently processes invoices, statements and payments and allows you to
monitor the status of all accounts. This easy-to-use program allows you to
maintain corporate accounts, employee accounts, trade accounts, house charges,
and so on.
The Accounts Receivable area of
the Digital Dining program includes procedures to:
- Maintain up to ten thousand
different accounts
- Automatically post sales to
accounts
- Apply credit limits to accounts
- Require a manager to approve
the use of selected accounts
- Enter batches of invoices and
payments
- Enter journal transactions
- Apply finance charges and recurring
charges
- Age outstanding account balances
- Generate daily and monthly audit
trails
- Report customer account sales
and balances
- Report individual transactions
and customer account activity
- Produce detailed transaction
reports for virtually any period of time
- Generate monthly account statements
- Generate mailing labels
- Maintain account types
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