WolfePak Accounts Receivable
Management of outstanding balances, statements and customer accounts
The WolfePak accounts receivable module makes managing deposits and outstanding balances faster and easier with automated data entry. This system lets you track purchases by customers, payments from customers, generate interest charges, past dues (aged trial balance), and various sorted lists.
The system is integrated into the General Ledger, optimizing efficiency and eliminating duplicate entries. You can see who owes, the amount they owe, why they owe it and the due date.
The A/R module lets you track this information by customer and print reports — statements, aged A/R trial balances, etc.) A/R integrates with the general ledger, to optimize user efficiency and eliminate duplicate entries.