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Accounts Receivable

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X4 controls credit at the time of the sale by both credit limit and by the customer payment history (aging). Automatically apply payments to outstanding invoices and easily manipulate payments to invoices depending upon individual circumstances. Balance forward, open item, unapplied credits and more are handled easily and quickly. Even see on-screen images of individual invoices while applying payments and print copies if needed. For customers that may run overdue balances, interest can be applied on past due amounts.

With credit managed automatically with each transaction, and statements in the mail the first of each month, your cash will work harder for you. To see more click here for an online demo, or contact us for a live demonstration.