ACCOUNTS RECEIVABLE    VisionCore Features   Sales Order   Accounts Receivable   Purchase Order   Accounts Payable   CRM   Management Dashboard   General Ledger   Financial Report Generator   Budgets   Fixed Assets   Banking   Payroll   Point of Sale   Inventory Management   Manufacturing   Job Costing   System Manager   Role Based Security   Data Import/Export   Reporting      VisionCore Add-Ons   eCommerce Shopping Cart   BizCore Central   Payment Processing   ShipRush      VisionCore Details   Overview   Benefits   Technology   Customizable   What's New   VisionCore Brochure Keep track of your Receivables Use the receivables form to quickly receive money from several customers at the same time. Filter by customer, groups and currency to making receiving fast. Track the payment methods and even process credit cards with the available PCI compliant credit card processing module. Receivables History Quickly review past payment history for any of your customers. Print from several different Accounts Receivable reports to show which of your customers are due or past due. Receive Payments Use the Receive Payments form to select a single customer when a customer makes a payment on numerous invoices. You can enter a total payment amount and have the system automatically pay the oldest invoices first. Sort the invoices by due date, invoice total, amount due or invoice number. Automatically handle discounts, overpayments, credits and unapplied amounts. Finance Charges Setup payment terms to charge finance charges if your customers pay late. The Finance Charge form will display all invoices that are late based on several filters. Automatically calculate the finance charges and generate invoices for your late customers. Accounts Receivable Reports Select from several preconfigured accounts receivable reports or easily create your own with the built in report designer. Send reports via email with the built-in email form directly from VisionCore. Emails will automatically include a PDF attachment of the report. Print customer statements and balance summaries as well as any overpayments or credits your customers have.     ▪ Save reports as PDF, XLS, CSV or RTF     ▪ Customize existing reports with ease     ▪ Pick from over several AR reports     ▪ Email AR reports with built-in email Key Features VisionCore Receive payments quickly with the Multi-Customer Form     Group and filter Receivables by column names       Customize display by adding or removing columns of information       View and Receive in a different currency       Drill down receivable history       Ability to attach documents to a Receivable       Email or print customer statements from Receivables       View all paid and unpaid Receivable History per Customer       Return Receivables       Recap to see GL details       Assign a Store ID to a Receivable       Ability to override Term discounts       Quickly apply an Amount to multiple Invoices       Run credit cards with integrated payment processing       Calculate Finance Charges by actual days       Enter minimum days past due and calculate Finance Charges       Enter minimum days since last charge and calculate Finance Charges       Enter a minimum Finance Charge amount       Auto post Finance Charges as they are created       Batch Post Receivables       User defined powerful grid searching       Group by any column in the Search Form       Export and summarize search information       Advanced searching options available   Copyright © 2013 Comtech Solutions, All rights reserved. Privacy Policy