An Account Receivable aging report helps to list unpaid customer invoices and unused credit memos by date range. Finance managers who need to spot and correct problems in the management of receivables. Collection personnel use this report to determine which invoices are overdue for payment. This report determines credit and collection function. The Customer Aging… Read More »
In Sage Intacct, Accounts Receivable module is used to manage multiple objects like customers, receivables transactions, and receivable reports. All those object records are displayed in particular view. The way a list is arranged, filtered, and sorted is called a view. Intacct provides standard views to display list of customers. In addition, you can also… Read More »
We are glad to inform that Greytrix has released Sage Intacct Integration with Sage CRM. We at Greytrix are focused to help the client in successfully implementing the Sage Intacct system through our various successful migration and integration solutions. In this blog, we would discuss ‘How to create a customer’ in Sage Intacct. We do… Read More »
