Proven CHOICE
Accounts Receivable Module

Proven Software's Accounts Receivable Module has all of the control features you would expect from an Open item system plus the ease-of-use associated with a simpler balance forward system.

Auto Pay Feature
With a single keystroke you may automatically apply a payment to the oldest open items first. Sure, you can also apply payments to specific invoices or auto-apply and then edit, whatever is easiest and quickest. Maximize your speed and ease of entry without losing detailed control. Don't let our Accounts Receivable's ease of use fool you. It is as feature rich as you might expect in the most expensive AR systems available, including: Full account & terms control

• Flexible terms: by customer or by an individual invoice

• Terms: calculated at payment entry if eligible

• Discounts: eligible discounts calculated at payment entry; even sales taxes are automatically adjusted in states where eligible

• General ledger distribution: up to 10 sales (credit) accounts on a single invoice

• Sales tax reporting: by cutoff dates; handles multiple jurisdictions

• Detailed and summary agings

• Past-due reporting for maximum control

• Automatic finance charges (calculated properly by days outstanding) on past-due balances

• Statements
  
  
  And, of course, Accounts Receivable is fully integrated to our General Ledger.
  
  You may run this module in character based or with an X-win graphical interface. It's your CHOICE!