Can't make a sale because last month's paperwork isn't done? Do next month's invoices and payments pile up before you can close the current A/R period? You probably have to wait because you haven't applied service charges, reconciled credits, updated aging buckets, printed statements, or closed. NOT ANYMORE! With RM* - Multiple Open Periods in A/R, enter next month's transactions and post next months invoices before you close the current period!

RM* - Multiple Open Periods in A/R includes the following enhancements:

Date Sensitive Month End Close - RDC

Automatically move next months credits, payments, and sales - paid or unpaid - to the new period where they'll appear on next months query, reports and registers!

Date Sensitive Past Due Report - RDD

Select the range of invoices, credits and payments to include on the Past Due Report so you know exactly what's past due now!

Date Sens. Reconcile Open Cr. - RDO

Avoid confusion on statements by suppressing next month's transactions when reconciling Current open credits to your Current invoices!

Date Sensitive Service Charges - RDP

Make it easy to calculate the right service charge amounts by excluding next month's transactions with a cutoff date!

Date Sensitive Query Customers - RDQ

Don't get confused by next month's data when you query customers, see just the sales, payments and credits you want based on a cutoff date!

Date Sensitive Aged Receivables - RDR

Age only the current transactions or select any ending date for data you want to include!

Date Sensitive Trans. Reports - RDT

Exclude next months transactions to get an Open Items Register or Transaction Register that matches your A/R balance in the General Ledger!