Accounts Receivable is a flexible and complete distribution system that enables you to  produce aging, history and customer analysis reports as well as customer billing statements and gain immediate access to customer account activity.

The  system handles every facet of accounts receivable, providing timely and accurate  information so you can make informed decisions about credit history, cash flow and billing schedules.

Multiple Billing Cycles, Easy to Read Statements and Comprehensive Dunning Notices help you maintain strong communications with your customers.

Designed to improve Customer Service the on-line inquiry capability lets you review complete customer history. Quickly and easily you can review by customer:  Average Days to Pay, Overdue Balances and Payments received.

Payment  entry is easy and straight forward and can be either applied to a specific  transaction or left unapplied. The system supports both Balance Forward or Open  Item accounting by customer and automatically calculates finance  charges.

Para Research's Aged Receivables Report will become an invaluable tool. Either in Summary or Detail, this report allows inquiry for an individual, or any  combination of customers. You review your Accounts Receivables by Aging dates or  for Balances over any user defined periods.

Para Research's Accounts Receivable is designed to help you manage your company's cash flow while helping your customers pay on time.

Features Include:

• Complete Customer Service
• On-line  account history
• Fast Payment entry mode
• Statements on demand
• Dunning  notices
• Aging  report
• Average days to pay calculation