Customers Module
The Customers module enables recording and tracking all invoices sent to customers in the form of invoices, and the receipts made against those invoices.
The Customers module also allows you to generate user-defined customer reports.
Invoices can be entered and adjusted. Cash receipts, both manual and system-generated, can be recorded and voided.
Key features of the Customers module include:
- GL control by AR Cost Type
- Divisional Accounts Receivable
- Credit Card and Electronic Funds Transfer (EFT) Cash Receipts
- Sales Tax Handling
- Project Billing Integration
- Finance Charge Handling
This section contains reference information for screens in the Customers
module.
