DENALI's Accounts Receivable software allows you to track your customer transactions over time and retain a history of customer charges, payments, notes, and more. You can set up credit limits and note if a customer should receive a special discount on certain products.
Because all DENALI modules are integrated, there's no need to enter the same data twice. Click here to learn more about DENALI modules, packages, and add-ons.
Reporting & Statements
Print any message upcoming sales, special greetings and promotions on statements. Create custom statement formats for preprinted forms or plain paper statements. Clear, easy-to-understand AR Customer Statement identifies the details of payments being applied to invoices, even those that have already been purged from the AR Statement. The Invoice to Payment and Payment to Invoice Reports compare various payments and invoices to aid customer service and troubleshooting efforts. Easily print out customer mailing labels.
Define a special discount when receiving payments. Apply one payment to as many as 250 invoices. Use Hot Key lookups by customer name or number, or quickly view detailed customer file information, including credit limit, collection status, finance charges, YTD charges, and YTD payments. Enter a virtually unlimited number of customers and transactions. Track customers open credits. Place customers on hold for credit, and warnings will automatically appear in Order Entry. Assign credit limits to customers and warnings will automatically appear in Order Entry when limits are exceeded. Process finance charge calculations. Specific finance charges can be assigned to individual customers.
Ready to see it for yourself?
Often a picture is worth a thousand words, so we recommend you see DENALI for yourself in an online demonstration.
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No need to install the program
As a bonus you will receive our guide "How to Successfully Choose an Accounting System"
Manage customer information in the AR Customers window.
AR Enter Payments/Adjustments
Enter payments or other transactions and make adjustments to customer accounts in the Enter Payments/Adjustments window.