Visual Accounts Receivable Features:

Invoice and cash sales entered from one screen
Invoice entry with quantity and price - optional
Invoice entry with inventory items - optional
Recurring charges set up at any frequency desired
Finance charge options of percentage or flat fee
Credit limits for specified customers
Comprehensive tax calculations for state and local options. Tax exempt options for customers and inventory items
GL distribution displays for handy reference
Commissions calculated on sales amount or gross profit; at the point of sale or on collection of total amount
Unlimited number of payment terms, finance charge types and client classifications
User-defined shipping methods
Enter payments, debit memos, credit memos & write-offs
Payment options include:
Open Item - designate a specific amount to be applied to each invoice
Balance Forward - the system applies payment to the oldest balance