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- Actions - Accounts Receivable - Digital Dynamics plc
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- KEYWORDS: accounting, Accounts Receivable , 44
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- The accounts receivable system monitors customer account information to provide
- total control over debtors. The system maintains an open-item ledger as well as
- age balances, days to pay statistics and periodic turnover data. Credit control
- facilities include credit limits, review dates and a memo pad. Dunning letters,
- by type, are automatically recorded on the ledger. Copy invoices and statements
- may be sent by fax. Full multi-currency is provided for.
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- Digital Dynamics plc
- Tel: (44) 0423 525051
- Fax: (44) 0423 530690
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