The Nujit Accounts Receivable system gives accounting personnel complete control from order management to invoicing to receipt of paymant. Payments can be entered in through cash, credit card, automatic electronic remittances, or checks in multiple currencies. Discounts and rebates can be applied and through the processing of payment batches. Direct links with sales invoices and invoice line items allow for cash application by invoice or invoice line item. Unpaid invoice and invoice details can be linked directly to collection processing.

Customer Maintenance 
Management of Customer master tables for billings and shipto locations
Credit Limit Maintenance
History of transactions Terms and Contract Management allowing for detailed breakdown of partial invoice payments

Processing of Customer Payments 
Processing of Checks,Wires, Cash and Credit Card tranactions
Flexible system of documenting short payments for both Invoice and Invoice Detail
Discount Management system capable of identifying short payments directly back to gross margin reports
Multiple Currency Receipt System
Ability to add Debit Notes into system while doing cash application

Collection System 
Collection system for tracking of customer payment history
Identification of short payment types
Identification of Collection Groups
View Credit Management directly from Order entry

Transactions 
Void Checks or Wires to reinstate invoices
Invoice Adjustment Facility

Status and Reports 
Receivable Dashboard System
Aged Receivables Listing
Cash Transaction Report

Highlights 
Drill down from General Ledger inquiry through Accounts Receivable to the originating source transactions
Drill down from the customer to all customer orders, shipments, invoices and receipts
Send statements and invoices to customer’s billing address, customer’s e-mail address, customer’s fax number
Manage credit card entry