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Do Yourself and Your Customers a Favor!
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Your receivables are one of your most valuable assets. Managed right, they encourage higher sales with minimal cost. Managed wrong, they could put you out of business. A great way
to manage your receivables right is with blue Financial System’s
Accounts Receivable.
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blue Financial System’s Accounts Receivable is a complete
system for promoting and tracking sales, payments, and other activity with your customers. You get efficient recordkeeping, accurate records, and the tools to help you get paid on time. You also get instant answers to the questions you or your customers ask about customer accounts.
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With Accounts Receivable, you can:
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| Know which customers owe you money and when it’s due |
| Regularly remind your customers that you’re watching their accounts closely and encourage timely payments |
| Instantly answer a question about a customer’s current or past activity |
| Keep accurate commission records for your sales people |
| Know the aging status of each receivable type, customer, and invoice |
| Evaluate each customer’s sales and payment performance |
| Spend less time entering data and more time managing your customer relationships |
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Give your customers the service they want and get the results you want. Improve your business with blue Financial System’s Accounts Receivable.
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Accounts Receivable can help you answer such questions as:
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| Who owes us money? |
| Which customers are past due on their accounts? |
| Which customers have less sales this year than last year? |
| What invoices did this check pay? |
| Are we reminding our customers to pay on time? |
| Which invoices are currently in dispute with customers? |
| What did the customer buy on this invoice? |
| Which commissions are due to be paid this month? |
| What’s our breakdown of sales tax liability per tax locality |
| Why did we issue a credit to this customer? |
| Which customers are most important to us? |
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