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Receive payments quickly
with the Multi-Customer
Form |
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Group and filter Receivables
by column names |
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Customize display by adding
or removing columns of information |
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View and Receive in a different
currency |
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Drill down receivable history |
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Ability to attach documents
to a Receivable |
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Email or print customer
statements from Receivables |
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View all paid and unpaid
Receivable History per Customer |
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Return Receivables |
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Recap to see GL details |
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Assign a Store ID to a Receivable |
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Ability to override Term
discounts |
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Quickly apply an Amount
to multiple Invoices |
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Run credit cards with integrated
payment processing |
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Calculate Finance Charges
by actual days |
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Enter minimum days past
due and calculate Finance
Charges |
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Enter minimum days since
last charge and calculate
Finance Charges |
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Enter a minimum Finance
Charge amount |
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Auto post Finance Charges
as they are created |
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Batch Post Receivables |
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User defined powerful grid
searching |
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Group by any column in the
Search Form |
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Export and summarize search
information |
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Advanced searching options
available |
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