Natural Order’s Accounts Receivable system automates creation of invoices and credit memos from orders, returns, and refunds. Manually created invoices and credits further enhance the system, and our allocation system assists application of payments and credits.

Key Features

• Full integration with Natural Order
• Open Item system
• Tracking of invoice & payment history
• Supports automated & manual transactions

Reports and Inquiries

• Age Analysis
• Customer Statements
• Invoices