Accounts Receivable Software

Accounts Receivable Software

Simple to use, award winning accounts receivable software - Only $45 with no monthly fees!

Sample Reports:  Ledger - Charges and Payments Listing - Sales Summary

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Medlin Accounting
1461 Sproul Ave
Napa, CA 94559
707-255-4475
FAX 707-255-9266

Medlin
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Payroll Software

Medlin Accounts Receivable is a simple and easy to use software program to handle your billing.

  • Statements and invoices can be printed or sent via e-mail.
  • All reports can be printed, e-mailed, viewed on screen, or saved as a text file.
  • Can be used for one set of books, or multiple clients.
  • Handles up to 32,000 entries per month, and 10,000 customers.
  • Reports can be reprinted at ANY time during the year.  Need to reprint January's Sales Summary in June?  Medlin Accounts Receivable can do it!
  • Prints reports for a single period or any combination of consecutive periods during the current or prior year.
  • Up to 5000 sales codes (product categories).
  • Each customer can be assigned one of five tax rates or set as tax exempt.
  • A Tax Summary report gives breakdown by tax rate and area.
  • Aging can be set to age by period (month) or from 1 to 999 days.
  • Saves up to 99 periods (months) of data.
  • Two auto bill amounts for each customer.
  • Context sensitive help screens available at all times.
  • Program manual can be printed, or viewed on the screen.
  • Enter sales codes by description or code.
  • Edit or review data from any saved period (month).
  • Saves invoice detail for past periods. Recall and edit or reprint past invoices.
  • Prints multiple copies of invoices and statements.  (Great for laser and jet printers.)
  • Custom layout of statements and invoices is available for an extra charge.
  • Post charges and payments to Medlin General Ledger.

Customer Entry:
Accounts Reveivable Customer Entry

Charges and Payment Entry:
Accounts Reveivable Charges and Payments

Sales Code Entry:
Accounts Reveivable Sales Code

Invoice Entry:
Accounts Reveivable Invoice Entry

Report Options:
Accounts Reveivable Report

Configuration:
Accounts Reveivable Configuration