Accounts Receivable

Plant Partner^tm's flexible accounts receivable functions are designed to keep up with your varied customer needs and constant changes.

• Plant Partner^tm separates the taking of an order with the posting to receivables. This allows you to edit the order as necessary until it actually ships - eliminating endless credit and debit memos.
• Various methods of credits and debits handle all situations. Credit specific items on an invoice and Plant Partner^tm automatically calculates the credit amount for you based on those specific order prices. You can also create a negative order or issue a generic credit for any amount. Split a credit memo among multiple general ledger accounts.
• Easy payment entry and application. Save over payments as credits.
• Override terms discounts for any order.
• Flexible finance charges let you set percentages by customer. Easily auto reverse any finance charge.
• Print monthly statements. Customize your statements with our document designer.
• Interface to general ledger software means you can keep your existing financial package.
• Aging reports and unpaid account lists help you keep on top of your position and collections.
• The on screen ledger card details all the transactions to a customer's account in the click of a button. Give customers answers to their account questions instantaneously.