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The Markosoft Accounts Receivable
application has everything you need for maintaining all of your accounts for
retail sales of merchandise purchased on time. Log and track all
transactions, assess late fees, create past due notices, and print out a
variety of reports including client address labels and status reports with
this all encompassing and versatile package.
Special features such as the
ability to amortize payments and automatically assess sales taxes are
included in the base package. A full accounting ledger is available for
logging transactions and applicable late fees can be automatically
calculated and assessed by means of some of the Accounts Receivables built
in features. |
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Late notices can be printed using the included default notices or
custom notices can be produced by the user with templates created via Microsoft
Word. By using special keywords explained in the help files, these custom
notices can be altered to meet all of the specific needs of your business.
If your business does repair or service work, the Work Orders portion of the
program can be used to track the progress of work in process. The Work Orders component includes the ability to
generate work orders and invoices as well as providing a means of tracking parts inventories via a perpetual inventory
system. This module may also be used as a stand alone application that is completely separate from the main Accounts
Receivable module so that the program can be placed on individual technician's computers.
If you would like to learn more about the Property Manager application, go to
the
Accounts Receivable
and
Work Orders
help pages for additional details. If you would like to try the program out, go to the
download page
to get a free 30-day evaluation copy. For information on how to purchase this product, please visit the
products page.
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