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Accounts Receivable
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Version
3.1
The Markosoft Accounts Receivable application has
everything you need for maintaining all of your
accounts for retail sales of merchandise purchased on
time. Log and track all transactions, assess late
fees, create past due notices, and print out a variety
of reports including client address labels and status
reports with this all encompassing and versatile
package.
Special features such as the ability to amortize
payments and automatically assess sales taxes are
included in the base package. A full accounting ledger
is available for logging transactions and applicable
late fees can be automatically calculated and assessed
by means of some of the Accounts Receivables built in
features.
Late notices can be printed using the included default
notices or custom notices can be produced by the user
with templates created via Microsoft Word. By using
special keywords explained in the help files, these
custom notices can be altered to meet all of the
specific needs of your business.
If your business does repair or service work, the Work
Orders portion of the program can be used to track the
progress of work in process. The Work Orders
component includes the ability to generate work orders
and invoices as well as providing a means of tracking
parts inventories via a perpetual inventory system.
This module may also be used as a stand alone
application that is completely separate from the main
Accounts Receivable module so that the program can be
placed on individual technician's computers.
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