5. Accounts Receivable Module

This module enables you to view users transaction details, issue invoice, process collection, void transactions, create debit and credit notes, process refunds, generate reports like debtors aging report, overpayment report, detailed collection listing and other accounts receivable listings.

All functions and processes involving payment in the systems will be posted in this centralized accounts receivable module. Once the transactions are posted, invoice will be generated from the system automatically. The collection function will allow users to knock off the invoice items from various modules.