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Accounts Receivable

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    AR Collections

    $1,395.00

    Track your customer's collections efforts within SL. The Collection screen allows you to view all documents owed by a customer. Enter collection notes for one or all outstanding invoices. Update Promised Pay date and print reports of contacts made. Works with our Cash Flow Module to help predict future cash flows.

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    AR Customer Change/Merge

    $495.00

    Merge two customers and/or change a customer ID in SL. Historical AR data is then merged or moved to the new ID.

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    AR Document Maintenance Plus

    $495.00

    Modify non financial fields of AR documents after they are released and posted. Change more fields than the Standard Solomon AR Document maintenance screen will allow.

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    AR Eraser

    $595.00

    Erase any AR Document without reversing entries! AR and GL are updated. Customer and account balances are recalculated automatically. Erased document information is stored in audit file to provide a complete audit trail.

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    AR Refund

    $1,395.00

    Easy to use one step process to automatically create a refund for a Receivables Overpayment. Refund can post to GL for wires or Payables for a check/ACH to be cut.

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    Detail Payment Application

    $2,695.00

    Gives you the ability to input a payment or select a credit memo and apply it to the line items of invoices. Also works with Multi Customer Payment Application to provide you the ability to have the Parent/Child relationship.

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    Multi Customer Payment Application

    $1,195.00

    Apply a single payment to multiple customers. Set up Parent and Child customers and then process payments to the related entities.