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Automatically posts all receipts to Accounts Receivable, reducing data-entry time & errors.
All payments received are posted to General Ledger.
Generate aging reports by day or calendar month periods.
Track customer purchase history.
Generate statements by open item details.
Produce accounts receivable cash receipts journal.
Ability to give customer level fuel discounts
Ability to designate authorized locations for customers.
Ability to print customer cards in-house.
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Open Charges By Day