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Our Products/EvoFinance/Product
Overview |
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ACCOUNTS
RECEIVABLE
A21 - Receivable Module is fully integrated
to the General Ledger, where the debtor control account is
updated automatically. This module is fully multi-currency
and supports GST as in Sales Module.
Receivables - Credit Note
Receivables - Debit Note
Receivables - Customer Invoice
Receivables - Receipts
Departmental accounting
Multi-currency transactions
Batch Allocation option, with auto posting of exchange __gain/loss
for foreign currencies.
Freight Invoice Transaction
Receivables Open Item entry
Open Item - Open Item Entry
GL & AR Diagnostic |
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GST-
Out Tax Listing
Open Item Listing
Statement of Account
Periodic Statement of Account
Outstanding Statement by customer
Outstanding Standing by Transactions
Aging Analysis (by due date)
Aging Analysis (by transaction date)
Aging Analysis
(Sort by Sales Rep)
Customer
Ledger
Aging Analysis
by credit class
Receipt
Listing
Bank-in
Slip Report
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