Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
Accounts Receivable
General Ledger
Vendor Processing
Inventory Control
Customer Processing
 
Profile
Credit
Contacts
Comments
Marketing
Contact History
Letter
Master Listing
Order Processing
Purchase Orders
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Customer Processing Credit

A sample Customer/Prospect Credit screen.
Sapmle Customer Master Display
*Click on Image for full display

Customer credit information provides accounting controls for accounts receivable management and credit exposure. The credit status, credit limit, credit terms and credit notes provide accounting information while customer orders are being taken so that a customer's account can be managed in a proactive mode.
  Customer Processing Credit
Standard Terms and Credit limit
Order limits
Credit status
Credit notes
Rich text
Statement of account controls
Finance charge controls
Taxable and tax authority
Payment analysis

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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.