Affordable Account Receivable Program for Truckers, Car transporters and Freight Forwarding Companies
Zodex Inc.’s trucking software has an efficient Accounts Receivable
System, which provides a comprehensive accounts receivable reports.
It includes a detail billing and invoice aging process.
Invoices that were paid on the previous run are listed.
The accounts are automatically updated when an account receivable is
created or an invoice is paid. Because of the automatic updating of the
accounts, the data entry work in the accounting system is reduced.
Several processing programs, screens and reports make up the accounts receivable reports.
Accounts receivable reports is a very useful section incorporated in the trucking software introduced from Zodex Inc, after years of research and hard work.. The Trucking Accounting Software includes two parts namely, Accounts Payable (A/P) and Accounts Receivable (A/R). A/R tracks deposits, invoices, customer aging, print or email past due invoices and reports. A/P helps manage cash flow by tracking vendors, recording purchases, printing payable checks, and providing both current and historical data, in detail or in summary.
Accounts Receivable Reports in our system includes various parameters.
Customer Invoice Aging Report in the report list customers
that are over a period of days due. Previous Month Paid Invoices provides the
user with a list of all invoices that were settled during the past month.
The purpose of List Invoice Payments Received
to provide lists of
invoice payments received by fund within a date. Reference number is also shown.
Report of Invoices Paid is there to provide the user with a list
of all invoices whose payments have been settled.