Accounts Receivable

These are those rights acquired by the company either for the provision of a service, sale of products, leasing of real estate, etc. or for the granting of a loan to employees or people outside the company.

This module manages the folios generated from the Check Out of the Front Office, as well as the invoicing of any other income that the company has. It is accessed through Administration (Back Office) → Accounts Receivable.

The operations performed in this module are:

Customer Information: Customers Catalog and Customer Contacts
Invoicing: Record and Adjustment of Folios (Front Office and Points of Sale) and Manual Invoicing Process and Import of Electronic Documents.
Transactions on Invoices: Register Operations on Multiple Invoices and Register - Modify Invoice Transactions
Process of Monthly Close of the Module: Monthly Close Accounts Receivable.
Customer Information and their transaction Reports.