Accounts Receivable

Fleet-Net Accounts Receivable is an open item module. AR maintains a sales inventory complete with sales history, provides on-line customer inquiries, displays all open items, prints statements, tracks invoices and provides for better audit trails.

Invoicing is quick and easy.  Sales tax percentages may be calculated on the net invoice amount or a fixed sales tax figure.  Freight charges can be added after the sales tax calculation, and deposits can be deducted from the net invoice amount.

Customer statements are available upon demand.

All journal entries associated with accounts receivable are automatically updated to the appropriate general ledger holding file as part of the processing sequence.  An aged trial balance can be printed at any time.