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The PBC Accounts Receivable (AR) is integrated with the Job Costing and Order Entry (sales) modules to simplify invoicing. Standard features include Re-allocation, credit notes, the control of retention, GST liabilities etc. Debtors comments are easily maintained to allow maximum efficiency in debt collection. Separate delivery address file allowing unlimited number of separate delivery addresses. Account inquiries are extensive including history details for the last 500 transactions. As in all modules posting to the general ledger all inquiries can be easily traced to the transaction level.
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