Glas-Avenue Accounting: Accounts Receivable

Glas-Avenue Accounts Receivable is one of four modules that make up the Glas-Avenue Accounting System. Accounts Receivable is a collections program that monitors your customer accounts for invoices over 30, 60, 90 and 120 days. Accounts Receivable also allows for the calculation of finance charges and provides an unlimited history for any given customer's account activity. A user-friendly daily deposit function for organizing cash, checks and other receipts, the ability to generate monthly customer statements, and an outstanding invoice payment collections system.

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Screen Shots from Glas-Avenue
Accounts Receivable:

Glas-Avenue Accounting: Accounts Receivable Payments

Glass Software Accounting: Accounts Receivable

Sample Reports from Accounts Receivable

Customer Aging Report

Customer Payment Analysis