Complete Accounts Receivable Management
The accounts receivable module allows for easy entry of bill payments and other transactions such as write-offs, credits, refunds, and funds transfers.
You can choose from many of the available AR reports included and link with more than 20 accounting packages, including Peachtree by Sage. Additionally, you can define your own aging periods, allocate payments to timekeepers, set up discount rules for early payments and more.
New! User- Defined Accounts Receivable Report
Save time by building summary and itemized reports within Timeslips based on A/R or fund records.
Payments by invoice number
Enter the invoice number that is being paid and the appropriate invoice transaction is displayed, ready for payment entry.
Backdated A/R report
This report lists the accounts receivable balance of any client at any period in time. Simply enter a date and client name, and their balance as of the given date is displayed.
Interactive Accounts Receivable List
Quickly access transactions through an interactive listing. Simply select the transaction and apply the payment.
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