Complete Accounts Receivable and Retainer/Trust Account Management
Accounts Receivable invoice software allows for easy entry of bill payments and other transactions such as write-offs, credits, refunds, and funds transfers.
You can choose from many of the available A/R reports included with the invoicing software and link with popular accounting packages, including Peachtree by Sage. Additionally, you can define your own aging periods, allocate payments to timekeepers, set up discount rules for early payments, and more.
Sage Timeslips provides customers with aging receivables, invoices, payments and other accounts receivable transactions plus includes several reports that provide financial data for year-end reporting.
Quick access to your data: Over ten different types of AR reports provide key insight into financial data for analysis, plus user-defined reports that are customizable.
Reduced data entry: Sage Timeslips integrates with different accounting packages through the use of a general ledger transfer system to minimize double entry of data, saving time and preventing errors.
Save time: Flexible options for searching for invoices, such as by invoice number or status, eliminates the need to search through multiple programs or drawers full of printed invoices.
Search for both paid and unpaid invoices
Allows customer to quickly identify paid, partially paid, and unpaid invoices for reprinting of bills.
User-Defined Accounts Receivable Report
Save time by building summary and itemized reports within Sage Timeslips based on A/R or fund records.
Payments by Invoice Number
Enter the invoice number that is being paid and the appropriate invoice transaction is displayed, ready for payment entry.
Backdated A/R Report
This report lists the accounts receivable balance of any client at any period in time. Simply enter a date and client name, and the balance as of the given date is displayed.
Interactive Accounts Receivable List
Quickly access transactions through an interactive listing. Simply select the transaction and apply the payment.