AReceivables is perfect if you sell wholesale and allow your customers to order on payment terms.

Now you can see what each customer owes, their account balance/ledger, what orders are past due and auto-follow up on invoices.

See total customer balances for all of your customers or you can filter by each specific one.

No more chasing down customers to pay. The data is at your fingertips so you can make better decisions. Automatic follow-up emails to customers will be triggered based on net terms selected.

Features

• See total amount owed or customer account statement
• See total amount past due
• See how many days a specific order is past due
• Send Invoices with line item wholesale prices, discounts, and totals
• Auto-follow up with an invoice that is due or if it’s past due
• Add customizable invoice instructions
• Update payment terms if extending days
• Add custom payment and net terms
• Send account statements to Customers periodically
• Filter by customer and date
• Add billing email address

Our customer support is here if you need anything. Don’t hesitate to call/email if you have any questions or need help.