Debtors Module:

(Aka Accounts Receivable)

This module is designed to control the debt raised by customers in their purchase of goods on account. Invoices are created as the Account transaction is processed. Statements are run when required by management. Individual debtor statements can be produced in either an 'Open Items' or a'Balance Forward' format. Debtor balances can be viewed and payments made at any terminal providing Store Management has allowed this type of setup. Customer invoices can be reprinted as and when required. This module also contains the Aged Receivables report which can be viewed in either a detailed or summarised format.

Click the image here to see the Customer Account screen that appears in the Debtors Module