ocr: OTHER ACCOUNTS RECEIVABLE FEATURES Interfaces with Job Costing to track income against expenses on a job-by-Job basis. * Interfaces with the General Ledger Module to eliminate double entries. * Automatically generates sales entries from invoices produced in the Automated Invoicing Module. * Provides a iscellaneous Cash Receipts Journal. Prepares and prints client statements. * Allows interest charges to be applied to overdue invoices. Provides a special function to allow you to enter client retaimers/deposits. PRESS SPACE BAR
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