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DEBTOR MANAGEMENT
(alos know as Account Receivable) |
To ensure survival and longevity in business, it is crucial to monitor on the amount of credit given. Every customer is given different amount of credit based on credit evaluation of the company. Slow paying off debt will almost invariably put stresses on the working capital ratios of businesses. This may lead to the need for further capital injections by the proprietors or the taking on of increased debt.
Debtors Management module allows you to manage your invoice, payment, credit note, debit note, receipt and generate report such as debtor ledger and aging list. With this module, you can keep track of your debtors easily.
Key Features and Advantages :-
- Invoice entry, editing, viewing and print from a single screen.
- Quick lookup based on debtor or transaction.
- Plain paper or preprinted invoice formats
- Record your debtor details.
- You’ll have the flexibility to set up your debtor categories according to your terms.
- Allowed multiple payment.
- Allowed payment by cash, cheque and credit card.
- Allowed you to set up debtors maximum credit limit.
- Debtors debt and aging list will be update automatically and can be view easily.
Functionality :-
- Invoice
- Receipt
- Adjustment
- Debtors Profile
Report :-
- Debtor Ledger
- Statement of Account
- Aging Report
- Sales Report
- Collections Report
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