Maitre’D Accounts Receivable

The Accounts Receivable module of our restaurant POS enables restaurants to manage their accounts receivable and in-house charging privileges directly in Maitre'D. These point of sale solutions allow you to close a customer check in an account receivable file, generate statements and other printouts such as monthly reports.

Better control and accuracy in managing receivables

• Maintains a complete customer file (address, phone, company name, credit limit, applicable discounts, etc.)
• Allows to set due dates on statements
• Ability to set the number days required for the history file of these accounts
• Search for invoices and invoice details from the POS

Tools that provide greater simplicity

• Allows using a magnetic cards for customer or member charges
• Bar code readers can also be used for the accounts
• View and/or adjust balance from POS
• Total and tip lines can be added to the receivable check
• Ability to link customer as a frequent diner in the system
• Ability to apply only partial check amounts to the account

Maitre'D's complete report center will give the information you require at any time:

• List of customers & mailing labels
• Invoice detail search & invoice summary
• Sales by category & menu
• Statements and summary statements

Maitre'D Accounts Receivable PDF