Accounting General Ledger Fixed Assets Accounts Payable Accounts Receivable Bank Guarantee Purchasing & L.C.                         Home » Products » Financial Application » Accounts Receivable     Accounts Receivable  Fully Integrated with General Ledger and Sales Module.  Automatic Reconciles Receivables with Sales Invoices and Getting Customer Ageing Report and Unpaid Sales Invoices Report  Linked to Salesman to get collections for each salesman  Support for foreign currency receivables with conversion to financial currency  Support for Debit and Credit Note for customers & suppliers  Creates General Ledger accounting information automatically  Daily and Statistical reports for Receivables (Daily – Monthly.) for a certain period  Option of having different serials for cash & cheque Receivables or having one serial for both types  Automatic printing of (cash& cheque) receipt voucher  Approval Hierarchy for Accounts Receipt Voucher with up to two Levels of approvals for the document by another users  Option of printing Accounts Receipt Voucher before or after Approval