 | Posts open items as direct invoices against customer accounts. |
| Sets up master files to process data according to customer, territory,
ship-to-address, salesman, sales class, province, activity and/or payment type. |
| Sets up master file according to your specifications. |
| Applies cash receipts against invoice records. |
| Adjusts outstanding open accounts. |
| "Ages" invoices and calculates interest on overdue accounts. |
| Produces statements on amounts due from each customer. |
| Records each collection call made to a customer. |
| Prints collection records for all, or a selected range of customers. |
| Purges collection records up to and including a given date-optional hard or
video copies. |
| Records, in the history file, receipts, records and transactions that are purged
from the Open Items file. |
