For any corporation, It is crucial to precisely manage payables and receivables related to credit transactions.
When sales/purchases occur, you can lessen the burden of additionally working on receivables/payables by linking with accounting functions.
AR/AP by Customer reports are automatically created.
View AR/AP details by your desired conditions.
Just enter in your transactions, and then ECOUNT ERP will automatically manage the details of AR/AP by customer.
Manage your receivables/payables without missing anything, by linking with sales/purchase menus easily.
Search by Condition
View ECOUNT's AR/AP status reports by various conditions such as date, PIC, and customer.
Various useful reports such as AR/AP Aging and AR/AP Balance Analysis are provided as standard.