Adjutant’s Accounts Receivable module provides instant access to all of your customer information. Instant access to customer balances, past due totals, payment history on outstanding invoices, open credit, available credit and year-to-date and accumulated-to-date sales totals while processing an invoice. Track average days to pay which shows the average number of days it takes to collect receivables from a customer before processing an invoice. Use this feature with the available credit information to evaluate the suitability of the credit terms granted to a customer. Drill down on details of a customer’s sales invoices and the related payment information, credit invoices, invoice line items, sales tax, freight and customer deposits.
