ORDER POWER! includes an open-item Accounts Receivable, which tracks short payments, over-payments, and prompt payment discounts.
- Printed invoices may reflect short payments.
- Small debts are easily written off based on your company’s definition of a small debt.
- Run an unearned income report at any time showing only those orders which are paid but not shipped.
ORDER POWER! produces aged customer statements with user-definable late charges and delinquency notice text. Produce aged receivable reports based upon invoice or due date within user-defined aging periods.
