BasicBooks
Accounts Receivable© is the key to successful cash flow management
for your business. Cash Needs Projections let you predict,
manage
and meet your obligations in the manner that best suits your business
needs.
Completely multi-company and multi-vendor. Maintain records
for
as many different companies as you need. The number of
vendors
you can store is also unlimited.
The
BasicBooks
Accounts Receivable is easy-to-use. It is not necessary to
know accounting and you do not need to be a trained bookkeeper to use
the BasicBooks Accounts Receivable system. The program does all the,
"debit and credit stuff" for you.
All you do is enter the invoices to be paid, select what you want to
pay, when you want it paid, and let BasicBooks Accounts Receivable
write
the checks. The program will do
the proper postings for you automatically and carry the results into
the BasicBooks General Ledger. (NOTE: The
BasicBooks General Ledger is required for use of the Accounts Receivable
module. Click the System Requirements tab for details.)
Input screens and menus are clear,
easy to use, and easy on the eye. Context sensitive help topics are
available on-screen for all major functions. Reports are available at a
click of the mouse button.
The
database of vendors and transactions is managed by PostgreSQL, which
allows
virtually unlimited storage for your accounts, transactions, and
payment history.
Additionally, all data stored is available by direct access through the
standard PostgreSQL interface.
Checks print on commonly available check stock. (Checks are
the
same styles used for Quicken®, Quick Books®, and MS Money®
and are easily
available from several sources.) Custom check printing
routines
are available upon request.
On line and telephone support included at not cost. On site
training and customization is available by arrangement.
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