The Accounts Receivable Module provides the ability to track money owed to you, track payments received, allows you to post payments against customer sales that were charged on account, will allow you to post a single payment against multiple sales transactions, handles debits and credits, prints customer statements and aging balances, and allows you to view all customer activity from a single point.  

As payments are received, they are entered and applied to outstanding transactions and/or account debits as needed.

The auto-post feature will apply payments to the oldest transactions first and move forward to the more recent transactions in sequence.

  It's easy with PowerPro BMS!