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Grossman-WOW Accounts
Receivable
Module
Fully integrated Interface from Point of Sale and Order Entry Modules.
Interfaced to Credit Management, General
Ledger, Commodity Accounting,
Inventory, Cardtrol/Gasboy, and Bank Reconciliation
modules.
Ability to view summary statement online
with ability to drill down page by page for
detail. Able to drill down to invoice with
option to reprint or e-mail.
Calculates finance charges.
Post cash receipts against oldest
or selected invoices.
Apply payments to finance charges
first, then principle of the oldest invoice.
Accept Electronic Lockbox transactions.
Automatically take cash discounts based
on terms code or manually override.
Apply miscellaneous cash
receipts not
applied to a customers account, i.e.,
insurance claims, etc.
Track and process interest on credit balances.
Track and process interest on prepayments.
Track and process sales tax due to the
government.
Invoice Journal in invoice order -
listing products on invoice.
Aged Trial Balances by single line/detail,
weekly or monthly aging, department
or
cash receipt.
Debit Entries from optional Cardtrol
System.
Interfaced with other ERP A/R systems.
Write off invoices to bad debt.
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