Receivables

Read about ERP Receivables

• Invoice with zero rated tax
• Add a new Receivable Account
• Set Automatic Margin Approval Limits for Sales Orders
• Create and send Receivable Account Statements in ERP Receivables
• Receivable Branch Reports for monthly analysis
• Receivables All Branch Monthly Summary Report
• Sending Overdue Letters
• Link a CRM Person as a Lentune User for a Receivable Account
• Approve Sales Orders & Create Invoices
• Approve In Branch and Out of Branch Sales Orders
• Manually Edit pricing or Discount on a Sales Order
• Allocate a line on a Purchase Order to a specific Sales Order
• Import / Export Receivable Accounts
• Receivable Contracts: A detailed view
• Creating and Managing Receivable Contracts
• Weekly task to email Invoiced Receivables to your bank
• Export a Receivable Customer's Stock Price File
• Import / Export of Receivable Contracts for a New Customer
• Receivable Discount Groups
• Priority for applying Discount levels on a Quick Search, Quote or Sales Order
• Pricing from Last Stock Bought History and Purchase Order Details
• Calculating Cost Price and Margins
• Allocate Account Transactions for your Receivable accounts
• View and Export Unallocated Account or Invoice Transactions
• Move Stock Items to a different Discount Group or Stock Group
• Put a Sales order line on hold and splitting a Packing slip
• Sales Order Analysis Export Report
• Sales Quote Won Lost Pending Report
• Returns from your Receivable Customers
• Phone number on your Receivable Invoices
• Setting up Account Overdue Letters
• Logical Branch for reporting regional sales
• Loyalty points for your Receivable accounts
• Write off small statement balance for Receivable accounts
• Automate printing of a Packing slip when exiting a Sales order