Accounts Receivable

Bravosoft
Makers of the Bravo Business Processing and Accounting Software

updated May 20, 2012

Modules

System Manager

Financial Report Writer

General Ledger

Accounting Agent

Report Builder

Demo Videos

Administration

AP Computer Checks

AP Invoice Entry

AR Invoice Adjustments

AR Customer Payments

AR Cash in Advance

Bank Misc. Transactions

Bank Reconciliation

Financial Report Writer

GL Account Structure

GL Journal Entries

GL Subsidiary Ledger

Inventory Data Import

Inventory Movements

Bill of Materials Structure

Sales Order Direct Invoicing

Sales Order Shipping

Purchase Order Entry

Purchase Order Receipts

Project Accounting Setup

Project Accounting Actions

The BRAVO Accounts Receivable module automates the sales management process, tracks customers, manages invoices, processes customer payments, and analyzes customer activity.

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MODULE FEATURES :
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Multiple ship-to addresses
Multiple bill-to addresses
User-definable taxing authorities
Attach taxes with ship-to address
User-definable salesperson
User-definable payment terms
Support for domestic and international address
Unlimited customer notes and comments
Attach documents to individual customer accounts
User-definable freight and FOB terms
Integration with sales order processing
Integration with project accounting
Flexible application of cash
Reverse payment function
Handling of deposits from customers
Import invoices from non-Bravo systems
Prior period aging
Stores unlimited history
Extensive drill-down queries