Accounts Receivable

Customers Master
Sellers Master
Authorize Online Processing Month
List Customers Master
Monthly Transactions Report
Statements by Customer
Advance Statements and Others / Employees
Balances by Document by Customer
Balances by Document by Customer
Previous Balance Monthly Summary Current Balance
Analysis of Credit Recovery Portfolio

Re-calculate Cost of Sale
Reclassify Customer's Balance
Print
Print Internal Debit and Credit Notes
Receipts with Postdated Checks
Commission Rates for Sellers
List of Sellers Commission
Record of Daily Processing Date
Menu: Sales Orders and Budgets