Easy Customer Billing

Maximum Efficiency with Minimal Effort
How much time do you spend entering and verifying payment transactions? How about entering and verifying non-invoice related charges? We’re guessing it’s a day-long process.

Find out how you can turn customer billing payment processing in QAD into a quick 10 minute routine transaction. Using a real-life case study, we’ll show you a quick and easy way to open all customer invoices from QAD and match them with the customer payments – whether you use bank statements, customer files, or EDI 820.

Frequently Asked Questions

Where do the variances post?
How does this handle Term Discounts?
How does it handle multiple remit formats?
Will this handle deduction codes?
Is the customer PO# displayed when looking up open invoices?
How are rounding differences processed?
How are foreign currency payments processed?
We are on 2013EE will all this work with it?
When will it be available for 2013EE?
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