Audience

Anyone searching for a cash and credit management system

About SERIES 3 Accounts Receivable

MBA’s SERIES 3 Accounts Receivable is a powerful cash and credit management system. It is designed to provide you with up-to-date information about one of your most important assets – your customers’ accounts receivable balances. You can easily produce invoices, credit memos, and debit or credit adjustments. Cash receipts and prepayments can be applied to specific invoices or to the oldest invoices first. Finance charges can be automatically calculated. User-defined aging periods can be set up for aging your customers’ balances. You can print Statements by billing cycle to ensure that your customers receive up-to-date information about their balances. Preliminary statements can also be printed or previewed prior to the actual production of statements. Collection letters that automatically list the amount past due can be printed for each customer.

Integrations

No integrations listed.

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Company Information

MBA Software
United States
www.mbasoft.com/accounts-receivable

Videos and Screen Captures

SERIES 3 Accounts Receivable Screenshot 1
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Product Details

Platforms Supported
Cloud
Support
Phone Support
Online

SERIES 3 Accounts Receivable Frequently Asked Questions

Q: What kinds of users and organization types does SERIES 3 Accounts Receivable work with?
Q: What languages does SERIES 3 Accounts Receivable support in their product?
Q: What kind of support options does SERIES 3 Accounts Receivable offer?

SERIES 3 Accounts Receivable Product Features

Accounts Receivable

Online Payment Processing
Overpayment Processing
Check Processing
Partial Payments
Receivables Ledger
Collections Management
ACH Payment Processing
Billing & Invoicing
Recurring Billing