Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
Accounts Receivable
 
Payment Distribution
Payment Entry
Credit Management
General Ledger
Vendor Processing
Inventory Control
Customer Processing
Order Processing
Purchase Orders
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Accounts Receivable Payment Entry

A sample Accounts Receivable Payment Entry screen.
Sample Accounts Receivable Screen
*click on image for full screen display

Cash receipts entry for ADaM has been optimized for quick and accurate entry. Customers can be looked up by a variety of ways including by invoice number. Invoices can be selected for payment with a single keystroke or mouse click or automated payment distribution option. Adjustments can be created 'on the fly' and credit memos can be adjusted during the distribution process. A simple review screen displays all payments entered and provides easy editing capability.
  Accounts Receivable Payment Entry
Multiple deposits at one time
Multiple Bank option
Non Customer check option
Multi customer payer option
Auto Distribute option
Credit adjust 'on the fly'
Debit adjust 'on the fly'
Write off with controls
Post 'On Account'
Single click posting
Partial posting option

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Advanced Business Software, Inc.
2050 W. Chapman Ave, Suite 217, Orange, CA 92868
Phone: 714.634.2677 Fax:714.634.2139 Toll Free: 800.217.4227
e-mail: info@absonline.com Copyright © 2001-2005 Advanced Business Software Inc.