Accounts Receivable Documentation & Training
The Fitrix Accounts Receivable module provides an effective and organized system for maintaining customer information that in turn leads to effective cash flow management, improved customer service, and profitability. You can access customer credit and sales history information on line, create invoices and statements on demand, and apply payments easily.
Quick Overview Video
Entering Customer Payments
Running the AR Aging Report
Processing Customer Charge-backs
Processing Dunning Letters
Sales Tax Reporting