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Accounts
are every order
Receivables Inquiry Features
- No wait update
- every account is immediately updated with every sales order
- Never miss invoicing an open item delivery ticket with
alert reports;
- Add, change or delete services charges on all past due
customers;
- Review your Aged receivables;
- Fast and easy;

What you See with Building Materials Software
- BMS Receivables Inquiries
- Display the customer
address,
- last payment date and amount,
- YTD Sales information,
- date account opened,
- Customer high and low balance,
- Open tickets,
- Receivables amount for all jobs for
multi-job accounts,
- All invoices, payment history and
current outstanding,
- New invoices (i.e. ones not listed on
the previous customer statement)
- Remains as current as the last ticket
created!
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