RentControl Plus for Accounts Receivable Processing
Your rental business is only successful if you collect the money
you're owed. Plus keeps track of payments, debits, and credits and alerts you to overdue
accounts to help you improve your cash flow.
You determine a client's payment terms and whether you want Plus to automatically invoice
eligible clients and at what intervals (for example, monthly and on the first of the month).
Or generate invoices and statements on demand.
Plus produces fully-detailed invoices that itemize all equipment in a rental along with
shipping/handling costs, discounts, taxes, labor charges and damage waiver fees.
Plus's statements can reflect all invoices and payments (with optional account aging)
or can be limited to a period you designate or to only unpaid invoices.
Use Plus to record payments made in cash, by check or using a credit card. Prepayments
made at the time a rental occurred are fully reflected by Plus. Payments can be allocated
to specific invoices or to a client's account as a whole.
Issue debits or credits against any client account or against specific invoices.
Plus maintains full documentation on all such transactions.
Quickly examine a client's account to see all invoices, payments,
debits and credits applied against the account. Operational, management and financial
reports keep you abreast of unpaid items and overdue accounts. Plus also produces
business summaries and revenue forecasts.
Transfer all of this invoice and payment information to QuickBooks using
Plus's QuickBooks export,
including the names and addresses of new clients. No longer must you double-enter
data in order to keep your QuickBooks accounts up to date.
See RentControl's features for yourself with a free demo!