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The Accounts Receivable module allows you to track information about money owed to your organization.
The AR functions help you to answer the following questions:
l How much money is owed?
l Who has paid?
l Who owes money?
l How long has the money been owed?
You can also monitor the type or source of a receipt and the charges for a particular product or service. |
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Apply Receipts: This function enables you to create a receipt for a check that is to be applied to several transaction codes for a single account. An example would be at the beginning of the year when a family might pay for tuition, activity and yearbook fees for more than one student. |
| Global Transactions : With this function and the selection power provided by group and level codes, you can apply charges, payments, or refunds to highly specific sets of AR accounts and subaccounts. |
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AR accounts are different from the accounts in the Budgetary General Ledger chart of accounts. An AR account is a unique identifier which is used only in the AR module for tracking charges to, refunds to, and payments from a particular customer, client, student, or family. |
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Money Back Guarantee
These DataTeam products are
sold under a 30-day money back guarantee. Anytime
within 30 days from the date of the invoice you
may return the software and documentation for
a full refund of the software license fees and
support fees. Fees for training, data entry,
data conversion or other services are not refundable.
Fees for services, forms, or hardware items
are not refundable even if the software is returned.
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Download
a Brochure in PDF coming soon! |
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Download
the AR2 Hardware Specs
Read
about the hardware requirements for AR2 |
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Download
the AR2 Features List
Read
about the new features in AR2. coming soon! |
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Need
Adobe Acrobat Reader? Click here. |
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Get
a Product Info Packet by Mail
Find out how
DataTeam's software solutions can solve your administration
needs. Click the link above to have one of our product
info packets delivered to your door. |
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Get a Virtual Demonstration of Accounts Receivable2
Click on the link above and fill out the Contact Sales request form, or call us toll free at 1.877.843.8150, to get a free virtual demonstration of any of our products today. |
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Visit
us at a Tradeshow
Check
out our tradeshow calendar to find a show near you where
DataTeam will be exhibiting |
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Contact
us
Feel free to contact us with any questions or comments
you have regarding DataTeam's complete line of software
solutions. We can even schedule a free demonstration!
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