The Accounts Receivable module is automatically fed by Sales Order Processing. As orders become ready for shipment they are invoiced (or you can invoice them independently from their shipping status), and then the invoices are aged and received against using QUBE's accounts receivable module, or you can interface to Great Plains Dynamics, if you prefer.
As orders are shipped and invoiced, Lot & Batch or Serial Number data may be applied to each item for complete traceability.
QUBE provides dozens of Invoiced Sales and Accounts Receivable reports, allowing you precise control over your cash management and sales operations.
Copyright © 2001 QUBE Software December 11, 2001