A review of the different information available in Accounts Receivable Customer Maintenance data entry in Sage 100c 2017.
Learn the contents of the 8 tabs in Customer Mainentance and how they can help you with your business, including:
• Main – Billing Address, Terms, Tax Schedules, Salesperson, Credit Limits
• Additional – Credit Cards, Price Level, Discount Rate, Finance Charge, Customer Status
• Statistics – Aging, Last Payment, Highest Balance, Average Days Overdue, Date Established, Date of Last Activity
• Summary – Sales, Cost of Goods, Profit, Cash Received
• History – Sales, Cost of Sales, Profit, Cash Received, Sales Prior Year by period and year
• Invoices – All open invoices with payment information by invoice with ability to drill in to individual invoices, also includes search capabilities plus more
• Transactions – Invoices, payments, credit memos with sortable columns, plus more
• S/Os – Open Sales Order for customer with ability to drill in and make modifications to SO
For more information on Sage 100c Accounts Receivable, visit https://www.swktech.com/products/sage....
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