ACCOUNTS RECEIVABLE:
Pending to price Reports
Split packages between different orders
Return Items to warehouse
Regular Produce Invoices:
In & Out Invoices
Statistics Reports w/all kind of filters and all previously enumerated devices
Collection module:
Customer Aging
Customers Statements
Past Due statements
Customer's payment cycle
Borrowing Base and it’s set of complementary reports
Adjustments (Credit/Debit Memos):
Regular
Internal
Paid Invoices
Deposits:
Regular Payment
Under payments
Over payments
Partial paymentse
Apply Over payments