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This accounting Module allows you to set up customers who obtain supplies and services from you on a credit, or “account receivable”, basis. All A/R information is automatically carried through to the General Ledger. A/R allows you to determine interest rates and fees charged on open receivable accounts and tracks all A/R billing, and prints customer statements. This Module allows CompuPawn to generate the following additional reports:
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- Customer Statements
- Aged Schedule of Accounts Receivable Report
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