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The Rent Manager XP
Accounts Receivable module is a powerful, easy to
use tool for managing your receivables. Easily bill your
customers each month with the confidence that they are
being billed correctly.
Customer Payments
Enter Customer payments
as they are received quickly and easily. You can easily
filter your customer list by those that owe you greater
than any dollar amount as well as by those that owe
charges greater than any number days old.
Payments can be entered
as Money Orders, Cash, Checks, or Credit cards.
Create Bank Deposit
Slips
After entering your
payments, you can create bank deposit slips. Deposits can
be split between properties, customers, and bank accounts.
You can even enter in non-customer related income such as
vending machines or money from your laundry facilities.
Manage your bank
accounts
Rent Manager comes
complete with a full bank register to track income and
expense as well as reconciliation.
Monthly Statements
Create monthly statements
for each customer with itemized billing for each charge in
either 8.5 by 11 sheets or postcards.
Track delinquencies
and aged receivables
Rent Manager provides
several reports that keep track of all the money that has
been paid and all that is delinquent. Easily drill down on
each report for more detail.
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