Accounts Receivable

AME Accounts Receivable is a full featured program that allows you to track customers and their payments. You can setup Customers and different sales items, apply corresponding sales tax. Create invoices with freight, discounts and sales taxes. Track payments by customers, check AR aging report. You can reverse invoices and issue customer credits, that can be later applied as a payment. Besides invoices you can also print customer statements and different sales reports by sales person, sales item for specific dates and ranges. Accounts Receivable can be seamlessly integrated with AME General Ledger program.

List of AME Accounts Receivable features is presented below:

• Create Invoices and Statements
• Automatic Invoice Numbering
• Enter payments and apply credits
• Calculate Late Fees
• Recurring AR Charge feature
• Unlimited Customers
• Multiple “Ship-to” address capability
• Set Customer credit limit and warn when exceeded
• Unlimited Sales Items
• Ability to customize taxation of Customers and/or Sales Items

• Unlimited Sales Tax Codes/Rates
• Service or Sales Item style invoice format available
• Report Sales by Salesperson
• Credit Balance Report
• Aged Receivables and many other reports available
• Option to post deposits and payments separately or as a lump sum available
• Purge Invoices
• Post AR to GL on a “Cash” or “Accrual” basis at any time
• Business Consolidation Function

AME Accounts Receivable Screenshots (click to enlarge the picture):

AME Accounts Receivable Telephone and Online support:

With the purchase of AME Accounts Receivable you will receive 12 month unlimited telephone support with AME Software Products, Inc. After the first year the renewal fee for telephone and online technical support is $150 per year (or only $50 if you purchase support for Payroll, GL or AP).

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