Digital Dining POS - Back Office

Digital Dining's Accounts Receivable area efficiently processes invoices, statements and payments and allows you to monitor the status of all accounts. This easy-to-use program allows you to maintain corporate accounts, employee accounts, trade accounts, house charges, and so on.

The Accounts Receivable area of the Digital Dining program includes procedures to:

• Maintain up to ten thousand different accounts
• Automatically post sales to accounts
• Apply credit limits to accounts
• Require a manager to approve the use of selected accounts
• Enter batches of invoices and payments
• Enter journal transactions
• Apply finance charges and recurring charges
• Age outstanding account balances
• Generate daily and monthly audit trails
• Report customer account sales and balances
• Report individual transactions and customer account activity
• Produce detailed transaction reports for virtually any period of time
• Generate monthly account statements
• Generate mailing labels
• Maintain account types