Quality Accounting Software With The Best Support Available

Baumark Business Accounting Software

Account’s Receivable

PRINT CUSTOMIZED CUSTOMER PRINTOUTS displaying only the fields you want printed.

 

LOOKUP CUSTOMERS "ON THE FLY" so that you don't have to keep lists of customer names near the computer.

 

ADD CUSTOMERS "ON THE FLY" while generating Invoices.

 

CHOOSE OPEN ITEM OR BALANCE FORWARD as your method for Accounts Receivable Statements.

 

STATEMENTS THAT AUTOMATICALLY CHARGE INTEREST on a customer by customer basis - you get to set the percentage of interest and whether or not to create a statement.

 

AUTOMATIC BILLING for recurring charges are easily generated based on billing codes criteria so you can generate different types of charges.

 

SIMPLIFIED DEPOSITS allow you to match single bank deposits to multiple customer invoices.

 

AUTOMATIC DISCOUNTS to special customers.

 

CREDIT CARD AUTOMATION interfaces with other software that keeps the customer card information on file, then automatically dials for authorization codes.

 

IMPORTANT CUSTOMER INFORMATION TRACKING such as credit limit, salesman information, terms, extra collection days, profit centers.

 

SIX TYPES OF INVOICING...CHOOSE ONE!

Regular Accounts Receivable Invoicing

Manufacturing Inventory Invoicing

Service Billing Invoicing

Retail/Point-of-Sale Invoicing

Route Invoicing

Remote Point-of-Sale Invoicing

BAUMARK's Accounts Receivable Module definitely has the business owner in mind. Customer relationships are important, and BAUMARK makes it easy to keep in contact with your customers and ensures that you know immediately when a customer falls behind on their payments.

Click For Example Screens & Printouts