Copyright 2006 Sierra National Corporation
Accounts Receivable System

Additional Modules

Sierra's Accounts Receivable system provides the tools to merge charge transaction directly from you Sierra's POS system. It will also help manage the posting of payments, and the printing of reports, such as aging, invoices, and analysis.

This is another fully integrated add-on module offered with Sierra’s Point of Sale Solutions. For more information about this product or other Sierra products please call us at 619-258-8200.

  • Provides Balance Forward or Open Invoice Aging
  • Recurring billings may be automatically rebilled at user designated time intervals
  • Finance charges may be automatically applied to selected accounts. Either in a percentage and or dollar amounts.
  • Up to 99 billing cycles are available, providing varying aging periods for collection control
  • A variety of reports provide an excellent audit trail
  • Automatically applies open credits to future invoices
  • Allows invoices to be selected for customer payment
  • Rate maybe extended from C/A
  • Item Description extended from C/A
  • Nine levels of discounts
  • Post ahead to next billing cycle
  • Multiple Statement formats available
  • Ship to Address per Client
  • Special instruction record per Client
  • Credit Limits
  • Data input on Wide selection of forms


  • Transaction Report
  • Aging of Receivable
  • Delinquency Report
  • Zero Balance
  • Client Address
  • Messages per Client
  • Credit Balance
  • Daily Audit
  • Chart of Accounts
  • Statements
  • Invoices
  • Analysis Summarized or Itemized by Sales Code by
  •         Location, Division, Department
  • Analysis Summarized or Itemized by Invoice by
  •         Location, Division, Department
  • Customer Mailing Labels