The Accounts Receivable module offers many features to facilitate the daily and monthly tasks tied to posting charges and processing cash receipts. Unlike other software products, Lindsey Accounts Receivable integrates with General Ledger to create ongoing detailed journal entries. It can drill down from the Balance Sheet, Income Statement or GL to an individual receipt or charge.

By simply checking a box, your accountant can stop users from posting to the current month in order to run reports. All postings from other users will then be moved into the next month.

Statements can be printed with any balance due. Cash Receipts are processed quickly and a variety of reports are provided for immediate reference.