LBA G2 Software
  Financial Suite
General Ledger
Financial Statements
Accounts Receivable
Invoicing
Accounts Payable
Payroll System
Project Costs
Timesheets and
Expense Account Entry
  Distribution Suite
Pricing Agreements
and Quotations
Sales Orders Processing
Purchase Orders and
Reveiving
Inventory Management
Electronic Commerce
Material Requirements
Planning and Job Costing
  Professionnal Suite
Work in Process (WIP)
Timesheets and
Expense Account Entry
  Retail Sales
Point-of-sale
 

G2 Invoicing and Accounts Receivable Management

Responds to the needs of companies with complex accounting procedures.

With G2 Invoicing and Accounts Receivable Management, you can invoice clients and manage accounts receivable more efficiently. The Sales Analysis function allows you to track products with low sales figures.   

Functionality

  • Calculates sales prices and taxes by client, product and order destination.

  • Allows users to add new clients or products without having to leave the invoice entry screen.

  • Prepares invoices for product kits.

  • Inserts comments between rows of item information.

  • Calculates commissions and produces a report about commissions to be paid.

  • Produces invoices with detailed administration fees.

  • Groups all of your receipts in one ledger, regardless of origin, using non-client accounts-receivable entries (e.g. subsidies, interest, etc.).

  • Reprints the aged trial balance from an earlier date in order to validate the accounts receivable balances in the general ledger.

For a full screen view, click on the image

Age of Accounts Receivable

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