The NonProfit-Connection Accounts Receivable Module will help your nonprofit organization track the income you have earned easily and efficiently. You can track the income created from your donors as well as the income from clients and the services you provide them.

Batch processing is an integral part of the Accounts Payable Module. This feature allows the ability to drill down to reports and inquiries to go to the exact transaction related to the report.

Your accountant will appreciate how the Accounts Receivable Module meets all the standards of the accounting industry.

Click here to View Accounts Receivable Screen Shot

The following Master table lists are available in the Accounts Receivable Module.
Customers
Labels
Telephone Lists
Divisions
Customer Areas
Customer Types
Sales Tax Codes
Terms
Billing Codes
Billing Code Types
Statement Messages
Recurring Invoices
The following transaction reports are currently available in the Accounts Receivable Module.
Transaction Register
Accounts Receivable Aging
Dated Billing Listing
On Account Listing
Processed Invoices
The following customer reports are currently available in the Accounts Receivable Module.
Statements
Dunning Letters
Credit Report
Customer Sales Analysis
The following general ledger distribution reports are currently available in the Accounts Receivable Module.
Sales
Cash Receipts
Adjustments
Subsidiary Code
The following sales tax reports are currently available in the Accounts Receivable Module.
Month To Date
Quarter To Date
Year To Date