
Accounts Receivable
The Accounts Receivable module enables all income streams generated from property to be managed and recorded effectively. Transactions are recorded against a single customer account, which represents an organisation with one or more leases, enabling a complete trading history that can be maintained within one central location. Sales invoices can be raised either under the terms
of a lease/licence agreement as well as short term leases with a moveable unit (e.g a stall in a retail centre). The lease receivable life cycle is supported by a series of user friendly wizards which will guide you through each necessary process.
Features include:
- Interest calculations
- Reminder letters
- Aged debt / Credit control facilities
- Multiple invoice formats
- Non lease income (e.g. moveable unit within retail centre)
- Electronic receipting
- VAT cash accounting
- Market rent vacancy rent potential
- Security deposits
- Customer refunds
- Multi currency compliant
- Indexed, stepped and negotiated rentsTranslated invoice formats into the local language