The Accounts Receivables system provides for the creation, maintenance and inquiry of Accounts Receivable information. Easily post bill payments, create advance payments, create statements and run reports showing what amounts are still due. We try to make the billing process as automatic as possible and eliminate the repititiveness involved with invoicing. Our Invoicing system can be setup by adding automatic charges to your customers so when billing these charges are populated automatically for you. You can apply your payments received from your customers as a wire transfer, cash, check or credit card payment and be able to track these payments directly on your invoices. Invoice headers can be customized with company logo to personalize your Invoice.