Alliance Business Software Solutions
Alliance Software Japan Alliance Software Incorporated
Accounts Receivable
The Accounts Receivable system is the key to easy customer credit information management, account adjustments and collection processing. No need to worry about inaccuracies and lost income.
Features:
  • Tracks charged invoices (linked with OEB)
  • Quick invoice and collection processing
  • Provides up-to-date customer ledger, receivables reports
  • Generate Credit Memos, Debit Memos, and Refunds
Key Reports:
  • Statement of Account for customer billing.
  • Receivable List for customer balances summary
  • Customer Balance and Customer Ledger
  • Aging Schedule of Accounts
  • Over Credit Limit List