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|  | Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer. | | Learn More | |
Click Here for List of Accounting Software for Various Business Segments
 
One of HiTech Accounting Software |
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HiTech Sales, Stock and Accounts Manager
Customized For Trading & Business Houses
Complete with Invoicing, Inventory and Accounts
Customer Outstanding Invoices Reminders Customer Outstanding Invoices Summary / Reminders, Customer Module, Customers With Outstanding Invoices, Customer Aged Balances Any credit invoice of the Customer will show as outstanding if Net To Pay is more than zero on or after the due date. If any recoveries are made after the invoice is made then those amount/s are deducted from the payable amount (Net To Pay). At any time a list of outstanding invoices of a customer can be prepared. In this list apart from the date, due date, number, payable amount and details of credit/debit note adjusted against that invoice the transport receipt number is also included. This list of outstanding invoices can be printed in a formatted letter where customer name and other details like the customer address etc are included automatically. From the list of customer you can select the customers for which you want to print the reminder letters. The current balances of each customer are also displayed in the customer list. The letter can be previewed before printing so that you can see each letter before printing, if you like. Please see also the following related topics : 1. Finding Customers with Outstanding Invoices 2. Printing Customer Reminder Letters
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